Greendale Court Management Limited

Registered Number
01014313
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

Company Information
for the year from 1 May 2025 to 30 April 2026


Directors	Mr JM Banfield Chandler
	Mr JN Barnett
	Mr S Ramachandra Rao


Registered Address	12 Greendale Court, 39 Haling Park Road
	South Croydon
	CR2 6NJ


Registered Number	01014313 (England and Wales)

Greendale Court Management Limited

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		24,000		24,000
			24,000		24,000
Current assets
Debtors	4	1,559		-
Cash at bank and on hand		10,015		12
		11,574		12
Creditors amounts falling due within one year	5	(4,307)		-
Net current assets (liabilities)			7,267		12
Total assets less current liabilities			31,267		24,012
Net assets			31,267		24,012
Capital and reserves
Called up share capital			12		12
Other reserves			24,000		24,000
Profit and loss account			7,255		-
Shareholders' funds			31,267		24,012

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 5 July 2026, and are signed on its behalf by:

Mr JN Barnett
Director
Registered Company No. 01014313

Greendale Court Management Limited

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Financial instruments
	A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment.

Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. 

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 25	24,000
	At 30 April 26	24,000
	Net book value
	At 30 April 26	24,000
	At 30 April 25	24,000

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	368	-
Other debtors	100	-
Prepayments and accrued income	1,091	-
Total	1,559	-

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	338	-
Other creditors	3,161	-
Accrued liabilities and deferred income	808	-
Total	4,307	-