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Company registration number:
09938158
THE GREENHOUSE LONDON N17 LIMITED
Unaudited Filleted Financial Statements for the year ended
31 January 2026
THE GREENHOUSE LONDON N17 LIMITED
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of THE GREENHOUSE LONDON N17 LIMITED
Year ended
31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
THE GREENHOUSE LONDON N17 LIMITED
for the year ended
31 January 2026
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
THE GREENHOUSE LONDON N17 LIMITED
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
THE GREENHOUSE LONDON N17 LIMITED
and state those matters that I have agreed to state to the Board of Directors of
THE GREENHOUSE LONDON N17 LIMITED
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
THE GREENHOUSE LONDON N17 LIMITED
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
THE GREENHOUSE LONDON N17 LIMITED
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
THE GREENHOUSE LONDON N17 LIMITED
. You consider that
THE GREENHOUSE LONDON N17 LIMITED
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of THE GREENHOUSE LONDON N17 LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Date:
13 March 2026
THE GREENHOUSE LONDON N17 LIMITED
Statement of Financial Position
31 January 2026

|  | 2026 | 2025
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 63,786 |  | 71,759 |
Current assets |  |  |  |  |
Debtors | 6 | 41,272 |  | 20,924 |
Cash at bank and in hand |  | 2,975 |  | 7,130 |
|  | 44,247 |  | 28,054 |
Creditors: amounts falling due within one year | 7 | (160,423 | ) | (169,295 | )
Net current liabilities |  | (116,176 | ) | (141,241 | )
Total assets less current liabilities |  | (52,390 | ) | (69,482 | )
Creditors: amounts falling due after more than one year | 8 | (27,084 | ) | (32,084 | )
Net liabilities |  | (79,474 | ) | (101,566 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | (79,574 | ) | (101,666 | )
Shareholders deficit |  | (79,474 | ) | (101,566 | )

For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.
These
financial statements
were approved by the board of directors and authorised for issue on
13 March 2026
, and are signed on behalf of the board by:

Mr Christopher LAZARIDES
Director

Company registration number:
09938158
THE GREENHOUSE LONDON N17 LIMITED
Notes to the Financial Statements
Year ended
31 January 2026

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 17 Millmead Industrial Centre
,
Millmead Road
,
London
,
N17 9QU
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

## Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

## 5 Tangible assets

| Land and buildings
--- | ---
| £
Cost |  |
At 1 February 2025 and 31 January 2026 | 108,221 |
Depreciation |  |
At 1 February 2025 | 36,462 |
Charge | 7,973 |
At 31 January 2026 | 44,435 |
Carrying amount |  |
At 31 January 2026 | 63,786 |
At 31 January 2025 | 71,759 |

## 6 Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | - |  | 17,448 |
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 38,780 |  | - |
Other debtors | 2,492 |  | 3,476 |
| 41,272 |  | 20,924 |

## 7 Creditors: amounts falling due within one year

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 62,833 |  | 99,594 |
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 25,350 |  | 1,990 |
Other creditors | 72,240 |  | 67,711 |
| 160,423 |  | 169,295 |

## 8 Creditors: amounts falling due after more than one year

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 27,084 |  | 32,084 |