11 April 2025 false No description of principal activity Taxfiler 2024.6 16382298business:PrivateLimitedCompanyLtd2025-04-112026-04-30 163822982025-04-10 163822982025-04-112026-04-30 16382298business:AuditExempt-NoAccountantsReport2025-04-112026-04-30 16382298business:FilletedAccounts2025-04-112026-04-30 163822982026-04-30 16382298business:Director12025-04-112026-04-30 16382298business:RegisteredOffice2025-04-112026-04-30 16382298core:WithinOneYear2026-04-30 16382298core:AfterOneYear2026-04-30 16382298core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16382298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16382298core:PreviouslyStatedAmount2026-04-30 16382298business:SmallEntities2025-04-112026-04-30 16382298countries:EnglandWales2025-04-112026-04-30 16382298core:MotorVehicles2025-04-112026-04-30 16382298core:ComputerEquipment2025-04-112026-04-30 16382298core:Goodwill2025-04-10 16382298core:Goodwill2025-04-112026-04-30 16382298core:Goodwill2026-04-30 16382298core:MotorVehicles2025-04-10 16382298core:ComputerEquipment2025-04-10 16382298core:MotorVehicles2026-04-30 16382298core:ComputerEquipment2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16382298 (England and Wales)
Greenlea Interiors Limited Unaudited accounts for the period from 11 April 2025 to 30 April 2026
Greenlea Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenlea Interiors Limited Company Information for the period from 11 April 2025 to 30 April 2026
Director
Benjamin Charles Mark Waters
Company Number
16382298 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Greenlea Interiors Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
2,000 
Tangible assets
5
13,698 
15,698 
Current assets
Debtors
6
4,260 
Cash at bank and in hand
4,549 
8,809 
Creditors: amounts falling due within one year
7
(9,197)
Net current liabilities
(388)
Total assets less current liabilities
15,310 
Creditors: amounts falling due after more than one year
8
(8,016)
Net assets
7,294 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,194 
Shareholders' funds
7,294 
For the period ending 30 April 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 his 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 29 July 2026 and were signed on its behalf by
Benjamin Charles Mark Waters Director Company Registration No. 16382298
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Greenlea Interiors Limited Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
1
Statutory information
Greenlea Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 16382298. The registered office is 1st Floor Unit 4, Thornbury Office Park, Bristol, BS35 2BS, United Kingdom.
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 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Straight Line
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of 3 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 11 April 2025
- 
Additions
3,000 
At 30 April 2026
3,000 
Amortisation
At 11 April 2025
- 
Charge for the period
1,000 
At 30 April 2026
1,000 
Net book value
At 30 April 2026
2,000 
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Greenlea Interiors Limited Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 April 2025
- 
- 
- 
Additions
15,000 
1,498 
16,498 
At 30 April 2026
15,000 
1,498 
16,498 
Depreciation
Charge for the period
2,500 
300 
2,800 
At 30 April 2026
2,500 
300 
2,800 
Net book value
At 30 April 2026
12,500 
1,198 
13,698 
6
Debtors
2026 
£ 
Amounts falling due within one year
VAT
3,387 
Trade debtors
583 
Other debtors
290 
4,260 
7
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
2,592 
Obligations under finance leases and hire purchase contracts
3,562 
Taxes and social security
2,752 
Other creditors
291 
9,197 
8
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
8,016 
9
Average number of employees
During the period the average number of employees was 1.
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