1 December 2023 false No description of principal activity Taxfiler 2024.6 12312823business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123128232023-11-30 123128232023-12-012024-11-30 12312823business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12312823business:FilletedAccounts2023-12-012024-11-30 123128232024-11-30 12312823business:Director12023-12-012024-11-30 12312823business:RegisteredOffice2023-12-012024-11-30 123128232023-11-30 12312823core:WithinOneYear2024-11-30 12312823core:WithinOneYear2023-11-30 12312823core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12312823core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12312823core:RevaluationReservecore:PreviouslyStatedAmount2024-11-30 12312823core:RevaluationReservecore:PreviouslyStatedAmount2023-11-30 12312823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12312823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12312823core:PreviouslyStatedAmount2024-11-30 12312823core:PreviouslyStatedAmount2023-11-30 12312823business:SmallEntities2023-12-012024-11-30 12312823countries:EnglandWales2023-12-012024-11-30 12312823core:FurnitureFittings2023-12-012024-11-30 12312823core:FurnitureFittings2023-11-30 12312823core:FurnitureFittings2024-11-30 12312823core:AfterOneYear2024-11-30 12312823core:AfterOneYear2023-11-30 123128232022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12312823 (England and Wales)
3 THE GREEN LTD Unaudited accounts for the year ended 30 November 2024
3 THE GREEN LTD Unaudited accounts Contents
Page
- 2 -
3 THE GREEN LTD Company Information for the year ended 30 November 2024
Director
Faton Kelani
Company Number
12312823 (England and Wales)
Registered Office
Eagle House 163 City Road London EC1V 1NR United Kingdom
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
- 3 -
3 THE GREEN LTD Accountants' report
Accountants' report to the director of 3 THE GREEN LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3 THE GREEN LTD for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 3 THE GREEN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 3 THE GREEN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 THE GREEN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 3 THE GREEN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 3 THE GREEN LTD. You consider that 3 THE GREEN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 3 THE GREEN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Solid Ltd Eagle House 163 City Road London EC1V 1NR 14 August 2025
- 4 -
3 THE GREEN LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,757 
- 
Investment property
1,419,690 
690,000 
1,426,447 
690,000 
Current assets
Debtors
1,296 
- 
Cash at bank and in hand
2,422 
28,030 
3,718 
28,030 
Creditors: amounts falling due within one year
(1,208,887)
(529,039)
Net current liabilities
(1,205,169)
(501,009)
Total assets less current liabilities
221,278 
188,991 
Provisions for liabilities
Deferred tax
(10,722)
(10,722)
Net assets
210,556 
178,269 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
45,711 
45,711 
Profit and loss account
164,835 
132,548 
Shareholders' funds
210,556 
178,269 
For the year ending 30 November 2024 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 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 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 and authorised for issue on 14 August 2025 and were signed on its behalf by
Faton Kelani Director Company Registration No. 12312823
- 5 -
3 THE GREEN LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
3 THE GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12312823. The registered office is Eagle House, 163 City Road, London, EC1V 1NR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 renting of property is recognised by reference to the period in which it is due.
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:
Fixtures & fittings
5 year straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
3 THE GREEN LTD Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
6,757 
At 30 November 2024
6,757 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
6,757 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
690,000 
Additions
729,690 
At 30 November 2024
1,419,690 
The existing investment property was given an estimated value by Home Search Ltd in January 2023. The new investment property was included at cost plus capitalised purchase costs. The properties are planned to be revalued during 2025.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,296 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,773 
Trade creditors
305 
139 
Taxes and social security
2,455 
- 
Loans from directors
1,203,127 
523,127 
Deferred income
3,000 
3,000 
1,208,887 
529,039 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -