Registration number: 15453160

Greenstone Group Property Developments Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Greenstone Group Property Developments Limited

(Registration number: 15453160)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	943	-
Current assets
Stocks		-	437,736
Debtors	5	25,705	-
Cash at bank and in hand		28	640
		25,733	438,376
Creditors: Amounts falling due within one year	6	(62,659)	(450,129)
Net current liabilities		(36,926)	(11,753)
Net liabilities		(35,983)	(11,753)
Capital and reserves
Called up share capital		100	100
Retained earnings		(36,083)	(11,853)
Shareholders' deficit		(35,983)	(11,753)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 30 October 2026
 

......................................... Mrs K J Gaffney-Tippett Director

Greenstone Group Property Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Think Rugs
Anchor Road
Stoke-On-Trent
Staffordshire
ST3 1NF
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Greenstone Group Property Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, less any estimated residual value, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line

Stocks

Stocks are stated at the cost of finished goods and work in progress, compromising of direct materials and where applicable labour costs and overheads that have been incurred bringing the inventory to their current location and condition.

At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Greenstone Group Property Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	1,406	1,406
At 31 January 2026	1,406	1,406
Depreciation
Charge for the year	463	463
At 31 January 2026	463	463
Carrying amount
At 31 January 2026	943	943

5

Debtors

Current	2026 £	2025 £
Amounts owed by related parties	25,705	-
	25,705	-

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	27,255
Accruals and deferred income	3,227	3,830
Other creditors	59,432	419,044
	62,659	450,129