Company registration number 01648240 (England and Wales)
GREEN GABLES (SUTTON COLDFIELD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 MARCH 2026
GREEN GABLES (SUTTON COLDFIELD) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GREEN GABLES (SUTTON COLDFIELD) LIMITED
BALANCE SHEET
AS AT
17 MARCH 2026
17 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
11,341
17,257
Cash at bank and in hand
38,865
22,822
50,206
40,079
Creditors: amounts falling due within one year
4
(9,369)
(1,126)
Net current assets
40,837
38,953
Reserves
Income and expenditure account
40,837
38,953
Total members' funds
40,837
38,953

The notes on pages 2 to 3 form part of these financial statements.

For the financial year ended 17 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mrs B McAdam
Director
Company registration number 01648240 (England and Wales)
GREEN GABLES (SUTTON COLDFIELD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 MARCH 2026
- 2 -
1
Accounting policies
Company information

Green Gables (Sutton Coldfield) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
4
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Service charges due
8,398
10,760
Other debtors
2,943
6,497
11,341
17,257
GREEN GABLES (SUTTON COLDFIELD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 17 MARCH 2026
- 3 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
291
-
0
Other creditors
9,078
1,126
9,369
1,126
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2026-03-17 2025-03-18 false false false 28 July 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity G R Susans Mrs Balvinder McAdam Mr Kenneth Welch C Hutcheson 01648240 2025-03-18 2026-03-17 01648240 2026-03-17 01648240 core:WithinOneYear 2026-03-17 01648240 core:WithinOneYear 2025-03-17 01648240 2025-03-17 01648240 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-17 01648240 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-17 01648240 core:RetainedEarningsAccumulatedLosses 2026-03-17 01648240 core:RetainedEarningsAccumulatedLosses 2025-03-17 01648240 bus:Director2 2025-03-18 2026-03-17 01648240 2024-03-18 2025-03-17 01648240 core:CurrentFinancialInstruments 2026-03-17 01648240 core:CurrentFinancialInstruments 2025-03-17 01648240 bus:CompanyLimitedByGuarantee 2025-03-18 2026-03-17 01648240 bus:SmallCompaniesRegimeForAccounts 2025-03-18 2026-03-17 01648240 bus:FRS102 2025-03-18 2026-03-17 01648240 bus:AuditExemptWithAccountantsReport 2025-03-18 2026-03-17 01648240 bus:Director1 2025-03-18 2026-03-17 01648240 bus:Director3 2025-03-18 2026-03-17 01648240 bus:Director4 2025-03-18 2026-03-17 01648240 bus:FullAccounts 2025-03-18 2026-03-17 xbrli:pure xbrli:shares iso4217:GBP