Greenridge Holdings Ltd

Balance Sheet as at 30 June 2025

	Note	2025 £
Current assets
Debtors	3	2,002
Capital and reserves
Called up share capital	4	2,002
Shareholders' funds		2,002

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 Board on 30 October 2026 and signed on its behalf by:
 

......................................... Mr C R Down Director

Company Registration Number: 16492762

Greenridge Holdings Ltd

Notes to the Unaudited Financial Statements

Period from 3 June 2025 to 30 June 2025

1	General information

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

The principal place of business is:
Hayes Barton
East Budleigh
Exeter
Devon
EX9 7BS
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2026.

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.

Trading status
The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the period from 3 June 2025 to 30 June 2025. The company has not traded during the year. During these periods, the company received no income and incurred no expenditure and therefore made neither a profit nor a loss.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis.

Greenridge Holdings Ltd

Notes to the Unaudited Financial Statements

Period from 3 June 2025 to 30 June 2025

Financial instruments

Classification
The company holds short term other debtors classified as basic financial instruments.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
 

Greenridge Holdings Ltd

Notes to the Unaudited Financial Statements

Period from 3 June 2025 to 30 June 2025

3

Debtors

	2025 £
Other debtors	2,002
	2,002

4	Share capital

Called up share capital not paid

	2025
	No.	£
Ordinary A shares of £1 each	2,000	2,000
Ordinary B shares of £1 each	1	1
Ordinary C shares of £1 each	1	1
	2,002	2,002

New shares allotted

During the period 2,002 Ordinary shares having an aggregate nominal value of £2,002 were allotted for an aggregate consideration of £2,002. The shares were allotted on incorporation.