Greenway Design Services Ltd

Registered number: 13871554

	2026	2025
	£	£
Fixed assets	31,565	43,975

Current assets	20,713	11,741
Prepayments and accrued income	7,280	48
Creditors: Amounts Falling Due Within One Year	(24,400 )	(12,086 )

NET CURRENT ASSETS (LIABILITIES)	3,593	(297 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,158	43,678

Creditors: Amounts Falling Due After More Than One Year	(31,953 )	(38,571 )
Accruals and deferred income	(228 )	(231 )

NET ASSETS	2,977	4,876

CAPITAL AND RESERVES	2,977	4,876

Notes

1. General Information

Greenway Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13871554 . The registered office is 12 Locksgate, Somersham, Huntingdon, Cambridgeshire, PE28 3HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Howse	3,110	6,073	100	9,083	-

The above loan is unsecured, interest is charged at 3% on the annual balance of the loan at each HMRC fiscal tax year end. During the financial year 2026 - £159 (2025 - £159) interest was charged on the balance owing by a key member of the board.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Stephen Howse

Director

6th August 2026