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Company registration number:
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11248221
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Green Lane Chertsey Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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Fixed assets
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87,500
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87,500
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Current assets
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18,351
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20,795
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Total assets less current liabilities
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105,851
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108,295
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Accruals and deferred income
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(500)
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(2,101)
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NET ASSETS
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105,351
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106,194
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CAPITAL AND RESERVES
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105,351
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106,194
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Notes
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1
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Company information
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Green Lane Chertsey Limited is a private company registered in England and Wales. Its registered number is 11248221. The company is limited by shares. Its registered office is Kings Head House, 15 London End, Beaconsfield, HP9 2HN.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Prior year adjustment
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The prior period comparative figures have been restated to reflect the company’s transition from FRS 102 to FRS 105. Under FRS 105, the revaluation of assets is not permitted. Consequently, the revaluation reserve has been written back, and the affected asset has been restated to their historical cost.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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