Registered number
NI672650
Greenvale Cabins Limited
Filleted Accounts
31 October 2025

Greenvale Cabins Limited
Registered number: | NI672650
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 12,194 |  |  | 12,302
Creditors: amounts falling due within one year |  |  | (9,588) |  |  | (10,196)
Net current assets |  |  |  | 2,606 |  |  | 2,106
Total assets less current liabilities |  |  |  | 2,606 |  |  | 2,106
Accruals and deferred income |  |  |  | (1,980) |  |  | (1,980)
Net assets |  |  |  | 626 |  |  | 126
Capital and reserves |  |  |  | 626 |  |  | 126
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 141 Longfield Road, Forkhill, Newry, Co Down.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pauline Henry
Director
Approved by the board on 15 July 2026

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