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Company Registration No. 14960342 (England and Wales)
Gulf Aqualand Holdings (UK) Limited Unaudited accounts for the year ended 30 June 2025
Gulf Aqualand Holdings (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gulf Aqualand Holdings (UK) Limited Company Information for the year ended 30 June 2025
Director
Dr Hashmat Malik
Company Number
14960342 (England and Wales)
Registered Office
3 Scott House Admirals Way Canary Wharf London E14 9UG United Kingdom
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Gulf Aqualand Holdings (UK) Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,162,500 
- 
Current assets
Debtors
5
110,000 
- 
Cash at bank and in hand
47,551 
100 
157,551 
100 
Creditors: amounts falling due within one year
6
(17,922)
- 
Net current assets
139,629 
100 
Total assets less current liabilities
4,302,129 
100 
Creditors: amounts falling due after more than one year
7
(4,238,167)
- 
Net assets
63,962 
100 
Capital and reserves
Called up share capital
102 
100 
Profit and loss account
63,860 
- 
Shareholders' funds
63,962 
100 
For the year ending 30 June 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 31 March 2026 and were signed on its behalf by
Dr Hashmat Malik Director Company Registration No. 14960342
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Gulf Aqualand Holdings (UK) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Gulf Aqualand Holdings (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 14960342. The registered office is 3 Scott House, Admirals Way, Canary Wharf, London, E14 9UG, United Kingdom.
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.
Tangible fixed assets and depreciation
Land and buildings are initially measured at cost and are periodically revalued to their fair value if this can be measured reliably. Net increases in the value of land and buildings are recorded through Shareholders Equity and net decreases through the profit and loss account.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
4,162,500 
At 30 June 2025
4,162,500 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
4,162,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
110,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,922 
- 
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Gulf Aqualand Holdings (UK) Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,997,491 
- 
Loans from directors
1,240,676 
- 
4,238,167 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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