2025-02-01 2026-01-31 true No description of principal activity Capium Accounts Production 1.1 11767227 2025-02-01 2026-01-31 11767227 bus:AbridgedAccounts 2025-02-01 2026-01-31 11767227 bus:FRS102 2025-02-01 2026-01-31 11767227 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11767227 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11767227 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11767227 2025-02-01 2026-01-31 11767227 2026-01-31 11767227 bus:RegisteredOffice 2025-02-01 2026-01-31 11767227 core:WithinOneYear 2026-01-31 11767227 core:AfterOneYear 2026-01-31 11767227 1 2025-02-01 2026-01-31 11767227 bus:Director1 2025-02-01 2026-01-31 11767227 bus:Director1 2026-01-31 11767227 bus:Director1 2024-02-01 2025-01-31 11767227 2024-02-01 11767227 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 11767227 2024-02-01 2025-01-31 11767227 2025-01-31 11767227 core:WithinOneYear 2025-01-31 11767227 core:AfterOneYear 2025-01-31 11767227 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 11767227 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 11767227 bus:OrdinaryShareClass1 2026-01-31 11767227 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 11767227 bus:OrdinaryShareClass1 2025-01-31 11767227 core:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 11767227 core:OtherResidualIntangibleAssets 2026-01-31 11767227 core:OtherResidualIntangibleAssets 2025-01-31 11767227 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 11767227 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11767227 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 11767227 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11767227 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11767227 core:Non-currentFinancialInstruments 2026-01-31 11767227 core:Non-currentFinancialInstruments 2025-01-31 11767227 core:ShareCapital 2026-01-31 11767227 core:ShareCapital 2025-01-31 11767227 core:RetainedEarningsAccumulatedLosses 2026-01-31 11767227 core:RetainedEarningsAccumulatedLosses 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11767227
England and Wales

 

 

 

GREENFRANK GROUP LTD


Dormant Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Intangible fixed assets 16,500    16,500 
16,500    16,500 
Current assets      
Cash at bank and in hand 8,122    8,122 
Creditors: amount falling due within one year (540,612)   (540,612)
Net current assets (532,490)   (532,490)
 
Total assets less current liabilities (515,990)   (515,990)
Creditors: amount falling due after more than one year (48,126)   (48,126)
Provisions for liabilities (1,865)   (1,865)
Net assets (565,981)   (565,981)
 

Capital and reserves
     
Called up share capital 1 100    100 
Profit and loss account (566,081)   (566,081)
Shareholders' funds (565,981)   (565,981)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 October 2026 and were signed on its behalf by:


-------------------------------
Andrew Franks
Director
1
General Information
Greenfrank Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767227, registration address C/O Burton Varley Ltd, The Counting House, 24 Richmond Road, Altrincham, WA14 2TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).
2