| Greatcentre Limited |
| Registered number: |
02613465 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
340,000 |
|
|
340,000 |
|
| Creditors: amounts falling due within one year |
4 |
|
(109,620) |
|
|
(109,330) |
|
| Net current liabilities |
|
|
|
(109,620) |
|
|
(109,330) |
|
| Total assets less current liabilities |
|
|
|
230,380 |
|
|
230,670 |
|
|
| Provisions for liabilities |
|
|
|
(44,359) |
|
|
(44,359) |
|
|
| Net assets |
|
|
|
186,021 |
|
|
186,311 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Revaluation reserve |
5 |
|
|
189,110 |
|
|
189,110 |
| Profit and loss account |
|
|
|
(3,091) |
|
|
(2,801) |
|
| Shareholders' funds |
|
|
|
186,021 |
|
|
186,311 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| F E Townson |
| Director |
| Approved by the board on 31 July 2026 |
|
| Greatcentre Limited |
| Notes to the Accounts |
| for the year ended 31 October 2025 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
The company did not trade during the year. |
|
|
Tangible fixed assets |
|
The Company has no Tangible fixed assets other than land held at cost. Depreciation is not provided. |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
The company has no tax liabilities. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 November 2024 |
340,000 |
|
At 31 October 2025 |
340,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 October 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2025 |
340,000 |
|
At 31 October 2024 |
340,000 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
150 |
|
150 |
|
Other creditors |
109,470 |
|
109,180 |
|
|
|
|
|
|
109,620 |
|
109,330 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Revaluation reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
Gain on revaluation of land and buildings |
- |
|
233,469 |
|
Deferred taxation arising on the revaluation of land and buildings |
- |
|
(44,359) |
|
|
At 31 October 2025 |
189,110 |
|
189,110 |
|
|
|
|
|
|
|
|
|
|
The land was revalued as at 19 April 2024 |
|
| 6 |
Other information |
|
|
Greatcentre Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
10 Aincliffe Lane |
|
Bolton Le Sands |
|
Carnforth |
|
Lancashire |
|
LA5 3BN |