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Company Registration No. 05965748 (England and Wales)
Greenfields Consulting Limited Unaudited accounts for the year ended 31 March 2026
Greenfields Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenfields Consulting Limited Company Information for the year ended 31 March 2026
Director
Michelle Challis
Company Number
05965748 (England and Wales)
Registered Office
8 Clappentail Park Lyme Regis Dorset DT7 3NB England
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
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Greenfields Consulting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
452
982
Current assets
Debtors
5
2,781
2,794
Cash at bank and in hand
65,711
54,399
68,492
57,193
Creditors: amounts falling due within one year
6
(12,955)
(5,469)
Net current assets
55,537
51,724
Net assets
55,989
52,706
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,889
52,606
Shareholders' funds
55,989
52,706
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
Michelle Challis Director Company Registration No. 05965748
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Greenfields Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Greenfields Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05965748. The registered office is 8 Clappentail Park, Lyme Regis, Dorset, DT7 3NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
6,730
At 31 March 2026
6,730
Depreciation
At 1 April 2025
5,748
Charge for the year
530
At 31 March 2026
6,278
Net book value
At 31 March 2026
452
At 31 March 2025
982
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,681
2,794
Accrued income and prepayments
100
-
2,781
2,794
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Greenfields Consulting Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,673
5,469
Loans from directors
3,282
-
12,955
5,469
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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