Greenbank Associates Limited

Registered number: 04554900

	2025	2024
	£	£
Fixed assets	4,818	5,234

Current assets	392,239	548,760
Creditors: Amounts Falling Due Within One Year	(20,546 )	(71,511 )

NET CURRENT ASSETS	371,693	477,249

TOTAL ASSETS LESS CURRENT LIABILITIES	376,511	482,483

Accruals and deferred income	(750 )	(12,261 )

NET ASSETS	375,761	470,222

CAPITAL AND RESERVES	375,761	470,222

Notes

1. General Information

Greenbank Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554900 . The registered office is 238 Friern Road, London, SE22 0BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Ian Hirst	147,348	-	-	1,676	145,672
Judith Hirst	147,348	-	-	1,677	145,671

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ian Hirst

Director

3rd April 2026