THE GREENROOM (SWANSEA) LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	CHRISTOFIDES, Nicholas Andreas


Registered Number	12917730 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	12,532	12,654
Current Assets	88,663	81,891
	101,195	94,545
Capital, Reserves and Liabilities
Capital and reserves	32,327	48,645
Creditors amounts falling due within one year	22,126	44,867
Creditors amounts falling due after one year	46,017	308
Accruals and deferred income	725	725
	101,195	94,545

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).
Directors advances, credits and guarantees
The director has been advanced money by the company. There is no fixed repayment date. Interest is charged at the rate prescribed by HMRC for beneficial loans. The amount outstanding at the year end was £27,623 (2024 £Nil).

The financial statements were approved and authorised for issue by the Director on 7 September 2026, and are signed on its behalf by:

CHRISTOFIDES, Nicholas Andreas
Director
Registered Company No. 12917730