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Company Registration No. 12977881 (England and Wales)
GREENSTONE CARE AND RECRUITMENT LIMITED Unaudited accounts for the year ended 31 October 2025
GREENSTONE CARE AND RECRUITMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENSTONE CARE AND RECRUITMENT LIMITED Company Information for the year ended 31 October 2025
Director
Joseph NJENGA
Company Number
12977881 (England and Wales)
Registered Office
16 HILLSIDE SLOUGH SL1 2RW ENGLAND
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GREENSTONE CARE AND RECRUITMENT LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,826 
30,417 
Current assets
Debtors
5
18,000 
40,000 
Cash at bank and in hand
297,416 
212,264 
315,416 
252,264 
Creditors: amounts falling due within one year
6
(296,584)
(211,000)
Net current assets
18,832 
41,264 
Total assets less current liabilities
44,658 
71,681 
Creditors: amounts falling due after more than one year
7
(47,000)
(47,000)
Net (liabilities)/assets
(2,342)
24,681 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,343)
24,680 
Shareholders' funds
(2,342)
24,681 
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 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 30 July 2026 and were signed on its behalf by
Joseph NJENGA Director Company Registration No. 12977881
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GREENSTONE CARE AND RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GREENSTONE CARE AND RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12977881. The registered office is 16 HILLSIDE, SLOUGH, SL1 2RW, 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.
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:
Fixtures & fittings
5 years
Computer equipment
6 years
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
10,419 
20,550 
7,468 
38,437 
At 31 October 2025
10,419 
20,550 
7,468 
38,437 
Depreciation
At 1 November 2024
2,426 
2,430 
3,164 
8,020 
Charge for the year
1,042 
2,055 
1,494 
4,591 
At 31 October 2025
3,468 
4,485 
4,658 
12,611 
Net book value
At 31 October 2025
6,951 
16,065 
2,810 
25,826 
At 31 October 2024
7,993 
18,120 
4,304 
30,417 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
18,000 
40,000 
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GREENSTONE CARE AND RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Proposed dividends
- 
10,000 
Accruals
47,000 
31,500 
Deferred income
249,584 
169,500 
296,584 
211,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
47,000 
47,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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