REGISTERED NUMBER: 13941826 (England and Wales)

Land of Green Ginger Limited

Unaudited Financial Statements for the Year Ended 31st March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs H A Bissett

Miss H L Thoresby

REGISTERED OFFICE:

Hesslewood Hall Business Centre

Ferriby Road

Hessle

East Yorkshire

HU13 0LH

REGISTERED NUMBER:

13941826 (England and Wales)

ACCOUNTANTS:

Smailes Goldie

Chartered Accountants

Regent's Court

Princess Street

Hull

East Yorkshire

HU2 8BA

FIXED ASSETS

Investments

4

26

26

Investment property

5

800,000

774,914

800,026

774,940

CURRENT ASSETS

Debtors

6

522

8,335

Cash at bank

38,325

40,789

38,847

49,124

CREDITORS

Amounts falling due within one year

7

5,031

13,864

NET CURRENT ASSETS

33,816

35,260

TOTAL ASSETS LESS CURRENT LIABILITIES

833,842

810,200

PROVISIONS FOR LIABILITIES

6,272

-

NET ASSETS

827,570

810,200

CAPITAL AND RESERVES

Called up share capital

8

28

28

Retained earnings

827,542

810,172

SHAREHOLDERS' FUNDS

827,570

810,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21st October 2025 and were signed on its behalf by:

Miss H L Thoresby - Director

Mrs H A Bissett - Director

1.	STATUTORY INFORMATION

Land of Green Ginger Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1st April 2024

and 31st March 2025

26

NET BOOK VALUE

At 31st March 2025

26

At 31st March 2024

26

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2024

774,914

Revaluations

25,086

At 31st March 2025

800,000

NET BOOK VALUE

At 31st March 2025

800,000

At 31st March 2024

774,914

Fair value at 31st March 2025 is represented by:

£

Valuation in 2025

25,086

Cost

774,914

800,000

Investment property was valued on an open market basis by the directors on 31st March 2025.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

8,333

Other debtors

522

2

522

8,335

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

-

8,179

Other creditors

5,031

5,685

5,031

13,864

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

28

Ordinary

£1

28

28

9.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors there is no ultimate controlling party.