Company registration number 15754050 (England and Wales)
THEREASA GREENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
THEREASA GREENS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
THEREASA GREENS LIMITED
BALANCE SHEET
AS AT
29 JUNE 2025
29 June 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
3,553
Current assets
Debtors
4
100
Creditors: amounts falling due within one year
5
(8,990)
Net current liabilities
(8,890)
Net liabilities
(5,337)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(5,437)
Total equity
(5,337)

For the financial Period ended 29 June 2025 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 Period in question in accordance with section 476.

The director acknowledges his 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 profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Mr S Mullins
Director
Company registration number 15754050 (England and Wales)
THEREASA GREENS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2025
- 2 -
1
Accounting policies
Company information

Thereasa Greens Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mentor House, Ainsworth Street, Blackburn, Lancashire, BB1 6AY.

1.1
Reporting period

The reporting period represents the company's first accounting period from incorporation on 1 June 2024

to 29 June 2025.

1.2
Basis of preparation

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 are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

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

1.3
Going concern

The company is reliant upon the support of a connected company under common control. The financial statements have been prepared on a going concern basis on the assumption that this finance will continue to be made available to the company. At the date of approval of the company's financial statements the director confirms that t he connected company does not intend to withdraw such financial support for the foreseeable future.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

THEREASA GREENS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 29 JUNE 2025
1
Accounting policies
(Continued)
- 3 -
1.7
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

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

2025
Number
Total
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024
-
0
Additions
4,737
At 29 June 2025
4,737
Depreciation and impairment
At 1 June 2024
-
0
Depreciation charged in the Period
1,184
At 29 June 2025
1,184
Carrying amount
At 29 June 2025
3,553
4
Debtors
2025
Amounts falling due within one year:
£
Other debtors
100
THEREASA GREENS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 29 JUNE 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
£
Other creditors
8,990

Other creditors includes £8,029 due to a connected company under common control.

2025-06-29 2024-06-01 false false false 20 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr S Mullins 15754050 2024-06-01 2025-06-29 15754050 2025-06-29 15754050 core:OtherPropertyPlantEquipment 2025-06-29 15754050 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-29 15754050 core:ShareCapital 2025-06-29 15754050 core:RetainedEarningsAccumulatedLosses 2025-06-29 15754050 bus:Director1 2024-06-01 2025-06-29 15754050 core:PlantMachinery 2024-06-01 2025-06-29 15754050 core:MotorVehicles 2024-06-01 2025-06-29 15754050 core:OtherPropertyPlantEquipment 2024-05-31 15754050 core:OtherPropertyPlantEquipment 2024-06-01 2025-06-29 15754050 core:CurrentFinancialInstruments 2025-06-29 15754050 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-29 15754050 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-06-29 15754050 bus:FRS102 2024-06-01 2025-06-29 15754050 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-06-29 15754050 bus:FullAccounts 2024-06-01 2025-06-29 xbrli:pure xbrli:shares iso4217:GBP