Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31truefalse12025-02-011No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15434959 2025-02-01 2026-01-31 15434959 2024-01-23 2025-01-31 15434959 2026-01-31 15434959 2025-01-31 15434959 c:Director1 2025-02-01 2026-01-31 15434959 d:CurrentFinancialInstruments 2026-01-31 15434959 d:CurrentFinancialInstruments 2025-01-31 15434959 c:Micro-entities 2025-02-01 2026-01-31 15434959 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15434959 c:FullAccounts 2025-02-01 2026-01-31 15434959 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15434959 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 15434959









GREENSTONE CULINARY CONCEPTS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

 
GREENSTONE CULINARY CONCEPTS LTD
REGISTERED NUMBER: 15434959

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Current assets
65,242
29,506

Creditors: amounts falling due within one year
(64,938)
(29,459)

Net current assets
 
 
304
 
 
47

Total assets less current liabilities
304
47


Net assets
304
47



Capital and reserves
304
47


Notes


General information

Greenstone Culinary Concepts Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15434959

Registered office: Suite G04 1 Quality Court, Chancery Lane, London, England, WC2A 1HR


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

At the year end, the company had an outstanding loan balance due from the director of £43,718. During the year, advances totalling £109,476 were made to the director and credits/repayments totalling £70,835 were applied against the balance. The loan is interest-free, unsecured and repayable on demand. The company did not enter into any guarantees on behalf of the director during the year.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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GREENSTONE CULINARY CONCEPTS LTD
REGISTERED NUMBER: 15434959
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Hamish Brown
Director

Date: 26 October 2026

 
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