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Registered number: 11613371
Greenwell Management Ltd.
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11613371
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 5 18,000 18,000
18,000 18,000
CURRENT ASSETS
Debtors 6 237,141 188,183
Cash at bank and in hand 37,348 137,803
274,489 325,986
Creditors: Amounts Falling Due Within One Year 7 (1,500 ) (26,573 )
NET CURRENT ASSETS (LIABILITIES) 272,989 299,413
TOTAL ASSETS LESS CURRENT LIABILITIES 290,989 317,413
NET ASSETS 290,989 317,413
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 290,987 317,411
SHAREHOLDERS' FUNDS 290,989 317,413
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Chuprin
Director
30/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greenwell Management Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11613371 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33%
Computer Equipment 33.33%
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 5,457 17,572 23,029
As at 31 October 2025 5,457 17,572 23,029
Depreciation
As at 1 November 2024 5,457 17,572 23,029
As at 31 October 2025 5,457 17,572 23,029
Net Book Value
As at 31 October 2025 - - -
As at 1 November 2024 - - -
Page 3
Page 4
5. Investments
Other
£
Cost or Valuation
As at 1 November 2024 18,000
As at 31 October 2025 18,000
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 18,000
As at 1 November 2024 18,000
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 237,141 188,183
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Bank loans and overdrafts - 25,398
Other creditors 1,500 1,176
1,500 26,573
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4
Page 5
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Andrey Chuprin 5,382 17,583 - - 22,965
The overdraw balance was cleared within 9 months of the 31st October 2025 year end
Page 5