Greenford Road Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12500808

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	201,330		1,890,043
Cash at bank and in hand		22,208		51,389

		223,538		1,941,432
Creditors: Amounts Falling Due Within One Year	5	(1,946,586 )		(1,945,586 )

NET CURRENT ASSETS (LIABILITIES)			(1,723,048 )		(4,154 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,723,048 )		(4,154 )

NET LIABILITIES			(1,723,048 )		(4,154 )

CAPITAL AND RESERVES
Called up share capital	6		40		40
Profit and Loss Account			(1,723,088 )		(4,194 )

SHAREHOLDERS' FUNDS			(1,723,048)		(4,154)

For the year ending 31 March 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Marron

Director

19/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Greenford Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12500808 . The registered office is Unit 39 Sheraton Business Centre, Wadsworth Close, Wadsworth Road, Perivale, Greenford, UB6 7JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis, the directors and other finance providers included under other creditors have provided informal confirmation that they will continue to provide adequate financial support to the company.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	201,330	1,890,043

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,943,586	1,943,586
Accruals and deferred income	3,000	2,000

	1,946,586	1,945,586

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	40	40

7. Related Party Transactions

Included in other debtors was a loan of £1,704,609 to a related party. An agreement was reached with the related party to release and discharge it from all obligations and liabilities associated with the loan. In consideration for the release of the loan, Greenford Road Limited will have the right, if excercised, to override decisions by the directors or the management committee of the related party. The loan of £1,704,609 has been written off in the accounts.

The party is related by virtue of common directorships and the above mentioned control.

Page 2