Company Registration No. 02443584 (England and Wales)
Greenelm Properties Limited
Unaudited accounts
for the year ended 30 December 2025
Greenelm Properties Limited
Unaudited accounts
Contents
Greenelm Properties Limited
Company Information
for the year ended 30 December 2025
Directors
Frank Hollick
Angela Hollick
Joy Hollick
Graham Hollick
Company Number
02443584 (England and Wales)
Registered Office
The Well House 4
Herriard Park
Herriard
Hampshire
RG25 2PL
United Kingdom
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Greenelm Properties Limited
Statement of financial position
as at 30 December 2025
Investment property
900,000
1,030,000
Cash at bank and in hand
17,001
6,669
Creditors: amounts falling due within one year
(357,482)
(370,581)
Net current liabilities
(340,481)
(363,912)
Total assets less current liabilities
559,686
666,311
Provisions for liabilities
Deferred tax
(64,174)
(88,874)
Net assets
495,512
577,437
Called up share capital
130,002
130,002
Fair value reserve
248,882
378,882
Profit and loss account
116,628
68,553
Shareholders' funds
495,512
577,437
For the year ending 30 December 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 directors acknowledge 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Angela Hollick
Director
Company Registration No. 02443584
Greenelm Properties Limited
Notes to the Accounts
for the year ended 30 December 2025
Greenelm Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02443584. The registered office is The Well House 4, Herriard Park, Herriard, Hampshire, RG25 2PL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Greenelm Properties Limited
Notes to the Accounts
for the year ended 30 December 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 31 December 2024
1,030,000
Net loss from fair value adjustments
(130,000)
At 30 December 2025
900,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,200
6,414
Loans from directors
349,007
362,562
7
Average number of employees
During the year the average number of employees was 0 (2024: 4).