

			Company registration number:07499720






			GREENOAK CONSTRUCTION LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 January 2026



Company registration number:07499720

GREENOAK CONSTRUCTION LIMITED

BALANCE SHEET

AS AT 31 January 2026

			2026				2025
			£		£		£		£


FIXED ASSETS					16,829				15,218


CURRENT ASSETS			60,107				67,431

PREPAYMENTS AND ACCRUED INCOME			3,546				3,320

CREDITORS : falling due within one year			(93,356)				(153,143)

ACCRUALS AND DEFERRED INCOME			(850)				(1,860)


NET CURRENT ASSETS					(30,553)				(84,252)

TOTAL ASSETS LESS
CURRENT LIABILITIES					(13,724)				(69,034)

CREDITORS : falling due after one year					(18,017)				(22,429)

NET ASSETS					(31,741)				(91,463)


CAPITAL AND RESERVES					(31,741)				(91,463)


Average employees
The average number of persons employed by the company (including directors) during the year was 4.

For the year ending 31 January 2026 the company was entitled to exemption 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 the accounts.



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


Approved by the board of directors and signed on its behalf by:

..........................................................................
M R Glendinning

26 October 2026
The annexed notes form part of these financial statements.