REGISTERED NUMBER: 16211629 (England and Wales)

Unaudited Financial Statements

for the Period 27th January 2025 to 31st January 2026

for

Greenvale Ventures Ltd

Page

Balance Sheet

1

CURRENT ASSETS

14,496

PREPAYMENTS AND ACCRUED INCOME

200

CREDITORS

Amounts falling due within one year

(15,573

)

NET CURRENT LIABILITIES

(877

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(877

)

ACCRUALS AND DEFERRED INCOME

(600

)

NET LIABILITIES

(1,477

)

CAPITAL AND RESERVES

(1,477

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Greenvale Ventures 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:

16211629

Registered office:

5th Floor, 36 - 38 Wigmore Street,

London

W1U 2BP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st January 2026:

£

Mrs L R Scales

Balance outstanding at start of period

-

Amounts advanced

1

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

1

J R Scales

Balance outstanding at start of period

-

Amounts advanced

1

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

1

These loans do not bear interest and are repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2026 and were signed on its behalf by:

J R Scales - Director