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Company Registration No. 12129668 (England and Wales)
EL GREEN HOLDINGS LTD Unaudited accounts for the year ended 31 July 2025
EL GREEN HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EL GREEN HOLDINGS LTD Company Information for the year ended 31 July 2025
Director
Folusho Benjamin Adegunle
Company Number
12129668 (England and Wales)
Registered Office
42 LUCILLA AVENUE ASHFORD TN23 3PS ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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EL GREEN HOLDINGS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
389,215
389,215
Current assets
Debtors
5
1,000
1,000
Cash at bank and in hand
3,464
29,061
4,464
30,061
Creditors: amounts falling due within one year
6
(575)
(801)
Net current assets
3,889
29,260
Total assets less current liabilities
393,104
418,475
Creditors: amounts falling due after more than one year
7
(398,972)
(402,207)
Net (liabilities)/assets
(5,868)
16,268
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(6,868)
15,268
Shareholders' funds
(5,868)
16,268
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2026 and were signed on its behalf by
Folusho Benjamin Adegunle Director Company Registration No. 12129668
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EL GREEN HOLDINGS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EL GREEN HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12129668. The registered office is 42 LUCILLA AVENUE, ASHFORD, TN23 3PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 August 2024
389,215
At 31 July 2025
389,215
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,000
1,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
251
Accruals
575
550
575
801
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,050
3,119
Other creditors
259,458
259,458
Loans from directors
138,464
139,630
398,972
402,207
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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