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Registered Number: 12917056
England and Wales

 

 

 

GREENACRES RESIDENTIAL PARK LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Greenacres Residential Park LTD
Contents Page
For the year ended 30 September 2025
Directors Douglas Robert Ward
Douglas Robert Ward
Registered Number 12917056
Registered Office 2 Greenacres Mobile Park
Semington
Trowbridge
BA14 6HL
Accountants K B M UK LIMITED
64 Alma Street
Luton
LU1 2PL
1
  2025   2024
    £ £   £ £
Fixed assets   105,297      112,185 
Current assets 603      161,690   
Creditors: amount falling due within one year (23,012)     (138,940)  
Net current assets   (22,409)     22,750 
Total assets less current liabilities   82,888      134,935 
Net assets   82,888      134,935 
 

         
Capital and reserves   82,888      134,935 
 
NOTES TO THE ACCOUNTS

General Information
Greenacres Residential Park LTD is a private company, limited by shares, registered in England and Wales, registration number 12917056, registration address 2 Greenacres Mobile Park, Semington , Trowbridge, BA14 6HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:


--------------------------------
Douglas Robert Ward
Director
2