Company Registration No. 15194282 (England and Wales)
Greenplace Healthcare Ltd
Unaudited accounts
for the year ended 31 October 2025
Greenplace Healthcare Ltd
Unaudited accounts
Contents
Greenplace Healthcare Ltd
Company Information
for the year ended 31 October 2025
Directors
Canon Chimenem Otto
Sarah Oluwatoyin Adekola
Gabriel Adekola
Company Number
15194282 (England and Wales)
Registered Office
The Wenta Business Centre
Innova Park
Electric Avenue
Enfield
EN3 7XU
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Greenplace Healthcare Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
6,397
1,408
Cash at bank and in hand
40,412
7,082
Creditors: amounts falling due within one year
(44,258)
(14,609)
Net current assets/(liabilities)
17,509
(7,527)
Net assets/(liabilities)
23,906
(6,119)
Called up share capital
1
1
Profit and loss account
23,905
(6,120)
Shareholders' funds
23,906
(6,119)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Sarah Oluwatoyin Adekola
Director
Company Registration No. 15194282
Greenplace Healthcare Ltd
Notes to the Accounts
for the year ended 31 October 2025
Greenplace Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15194282. The registered office is The Wenta Business Centre, Innova Park, Electric Avenue, Enfield, EN3 7XU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % SLM
Computer equipment
25 % SLM
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Greenplace Healthcare Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,502
-
1,502
At 31 October 2025
7,679
502
8,181
At 1 November 2024
94
-
94
Charge for the year
1,597
93
1,690
At 31 October 2025
1,691
93
1,784
At 31 October 2025
5,988
409
6,397
At 31 October 2024
1,408
-
1,408
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,089
-
Loans from directors
25,361
12,757
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).