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Registered Number: 12923141
England and Wales

 

 

 

GRAYS ALFAHHAD HOLDING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 10,313,713    8,555,005 
10,313,713    8,555,005 
Current assets      
Creditors: amount falling due within one year 4 (1,470)   (3,495)
Net current assets (1,470)   (3,495)
 
Total assets less current liabilities 10,312,243    8,551,510 
Creditors: amount falling due after more than one year 5 (10,322,582)   (8,560,379)
Net assets (10,339)   (8,869)
 

Capital and reserves 		     
Called up share capital 6 1    1 
Profit and loss account (10,340)   (8,870)
Shareholders' funds (10,339)   (8,869)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:


-------------------------------
Abdul Aziz Saleh Almudaihesh
Director
1
General Information
GRAYS ALFAHHAD HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12923141, registration address 10 Cameron Road, Ground Floor Front, Ilford, Essex, IG3 8LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 January 2024 8,555,005    8,555,005 
Additions 1,758,708    1,758,708 
Transfer to/from tangible fixed assets -    - 
Disposals -    - 
At 31 December 2024 10,313,713    10,313,713 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 1,470    3,495 
1,470    3,495 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Directors' Loan Accounts 10,322,582    8,560,379 
10,322,582    8,560,379 

6.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
Investment In Grays10,322,582 8,555,005 10,322,582 8,555,005 

Non interest bearing loan.
2