Company Registration No. 15903420 (England and Wales)
Greenrock Foods Limited
Unaudited accounts
for the period from 19 August 2024 to 31 August 2025
Greenrock Foods Limited
Unaudited accounts
Contents
Greenrock Foods Limited
Company Information
for the period from 19 August 2024 to 31 August 2025
Directors
Farooq Aslam
Husnain Ahmed Aslam
Tayyaba Sadia Aslam
Company Number
15903420 (England and Wales)
Registered Office
Unit 53
Campus Road
Listerhills Science Park
Bradford
West Yorkshire
BD7 1HR
England
Greenrock Foods Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,567
Creditors: amounts falling due within one year
(126,379)
Net current liabilities
(92,916)
Called up share capital
100
Profit and loss account
(47,816)
Shareholders' funds
(47,716)
For the period ending 31 August 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 17 October 2026 and were signed on its behalf by
Farooq Aslam
Director
Company Registration No. 15903420
Greenrock Foods Limited
Notes to the Accounts
for the period from 19 August 2024 to 31 August 2025
Greenrock Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 15903420. The registered office is Unit 53, Campus Road, Listerhills Science Park, Bradford, West Yorkshire, BD7 1HR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
2,500
Greenrock Foods Limited
Notes to the Accounts
for the period from 19 August 2024 to 31 August 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
-
22,700
-
22,700
At 31 August 2025
-
22,700
-
22,700
Charge for the period
(3,405)
-
3,405
-
At 31 August 2025
(3,405)
-
3,405
-
At 31 August 2025
3,405
22,700
(3,405)
22,700
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Loans from directors
97,968
8
Average number of employees
During the period the average number of employees was 0.