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Company Registration No. 10460430 (England and Wales)
Greenwood Homecare Ltd Unaudited accounts for the year ended 31 December 2025
Greenwood Homecare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenwood Homecare Ltd Company Information for the year ended 31 December 2025
Director
Thomas William Chance
Company Number
10460430 (England and Wales)
Registered Office
10 FLAG BUSINESS EXCHANGE VICARAGE FARM ROAD PETERBOROUGH CAMBRIDGESHIRE PE1 5TX ENGLAND
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Greenwood Homecare Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,570 
15,280 
Current assets
Debtors
5
488,340 
498,353 
Cash at bank and in hand
(37,684)
(61,237)
450,656 
437,116 
Creditors: amounts falling due within one year
6
(204,477)
(194,317)
Net current assets
246,179 
242,799 
Total assets less current liabilities
258,749 
258,079 
Creditors: amounts falling due after more than one year
7
(19,869)
(26,660)
Provisions for liabilities
Deferred tax
(8,831)
(8,791)
Net assets
230,049 
222,628 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230,048 
222,627 
Shareholders' funds
230,049 
222,628 
For the year ending 31 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 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 23 September 2026 and were signed on its behalf by
Thomas William Chance Director Company Registration No. 10460430
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Greenwood Homecare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Greenwood Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10460430. The registered office is 10 FLAG BUSINESS EXCHANGE, VICARAGE FARM ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5TX, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
19,871 
9,378 
15,634 
44,883 
Additions
1,524 
- 
- 
1,524 
At 31 December 2025
21,395 
9,378 
15,634 
46,407 
Depreciation
At 1 January 2025
15,657 
6,711 
7,235 
29,603 
Charge for the year
2,067 
714 
1,453 
4,234 
At 31 December 2025
17,724 
7,425 
8,688 
33,837 
Net book value
At 31 December 2025
3,671 
1,953 
6,946 
12,570 
At 31 December 2024
4,214 
2,667 
8,399 
15,280 
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Greenwood Homecare Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
123,251 
92,229 
Amounts due from group undertakings etc.
349,268 
388,078 
Accrued income and prepayments
3,105 
5,330 
475,624 
485,637 
Amounts falling due after more than one year
Accrued income and prepayments
7,916 
7,916 
Other debtors
4,800 
4,800 
12,716 
12,716 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
20,209 
Taxes and social security
75,031 
54,003 
Other creditors
73,967 
63,137 
Loans from directors
39,834 
50,547 
Accruals
5,645 
6,421 
204,477 
194,317 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,869 
26,660 
8
Average number of employees
During the year the average number of employees was 57 (2024: 63).
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