GREENLAND LONDON HOLDING LTD


Director	Almasri, Yousef Mohammed


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	14768062 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		1,813,834		1,808,834
			1,813,834		1,808,834
Current assets
Debtors	4	8,351		12,765
Cash at bank and on hand		204,644		145,851
		212,995		158,616
Creditors amounts falling due within one year	5	(1,985,617)		(1,960,250)
Net current assets (liabilities)			(1,772,622)		(1,801,634)
Total assets less current liabilities			41,212		7,200
Net assets			41,212		7,200
Capital and reserves
Called up share capital			6,702		6,702
Profit and loss account			34,510		498
Shareholders' funds			41,212		7,200

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

Almasri, Yousef Mohammed
Director
Registered Company No. 14768062

GREENLAND LONDON HOLDING LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	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,

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Investment property


		£
	Fair value at 01 April 24	1,808,834
	Additions	5,000
	At 31 March 25	1,813,834

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	-	5,000
Prepayments and accrued income	8,351	7,765
Total	8,351	12,765

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	34,823
Taxation and social security	27,840	13,859
Other creditors	1,809,245	1,811,215
Accrued liabilities and deferred income	148,532	100,353
Total	1,985,617	1,960,250

6.	Related party transactions
	At the balance sheet date, included in creditors due within one year is an amount of £1,809,245 (2024: £1,811,215) due and payable to the director. During the period, interest of £138,382 (2024 - £90,788) was charged at a rate of 7.5%.