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Company Registration No. 15683532 (England and Wales)
Greenstone Industries Limited Unaudited accounts for the period from 26 April 2024 to 30 April 2025
Greenstone Industries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenstone Industries Limited Company Information for the period from 26 April 2024 to 30 April 2025
Director
Gafoor Mohammed
Company Number
15683532 (England and Wales)
Registered Office
Unit 1 4 Stocks Street Manchester M8 8QG England
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Greenstone Industries Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,393
Current assets
Inventories
2,385
Debtors
5
4,326
Cash at bank and in hand
1,147
7,858
Creditors: amounts falling due within one year
6
(8,130)
Net current liabilities
(272)
Net assets
13,121
Capital and reserves
Called up share capital
1
Profit and loss account
13,120
Shareholders' funds
13,121
For the period ending 30 April 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 11 August 2026 and were signed on its behalf by
Gafoor Mohammed Director Company Registration No. 15683532
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Greenstone Industries Limited Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
Greenstone Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 15683532. The registered office is Unit 1, 4 Stocks Street, Manchester, M8 8QG, 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 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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 26 April 2024
-
Additions
17,858
At 30 April 2025
17,858
Depreciation
Charge for the period
4,465
At 30 April 2025
4,465
Net book value
At 30 April 2025
13,393
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,325
Other debtors
1
4,326
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Greenstone Industries Limited Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
8,130
7
Average number of employees
During the period the average number of employees was 1.
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