Greenstone Childcare Limited

Registered number: 08770156

	2026	2025
	£	£
Fixed assets	1,765	662

Current assets	179,436	173,279
Creditors: Amounts Falling Due Within One Year	(14,227 )	(11,422 )

NET CURRENT ASSETS	165,209	161,857

TOTAL ASSETS LESS CURRENT LIABILITIES	166,974	162,519

Creditors: Amounts Falling Due After More Than One Year	(10,459 )	(13,357 )
Accruals and deferred income	(280 )	(274 )

NET ASSETS	156,235	148,888

CAPITAL AND RESERVES	156,235	148,888

Notes

1. General Information

Greenstone Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08770156 . The registered office is 2 Exeter House Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Dominic Gill	(508 )	101,900	95,948	-	5,444

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dominic Gill

Director

2nd November 2026