REGISTERED NUMBER: 01134774 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

GRESHAM LAND CO. LTD

Page

Balance Sheet

1

FIXED ASSETS

125,746

138,125

CURRENT ASSETS

7,778

29,559

CREDITORS

Amounts falling due within one year

(216,338

)

(267,341

)

NET CURRENT LIABILITIES

(208,560

)

(237,782

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(82,814

)

(99,657

)

CAPITAL AND RESERVES

(82,814

)

(99,657

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gresham Land Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01134774

Registered office:

54 Sun Street

Waltham Abbey

Essex

EN9 1EJ

2.	GOING CONCERN

The director has a reasonable expectation the company will continue to have adequate resources to fund its working capital for the foreseeable future. The director has carried out a detailed assessment of the viability of the company following to uncertainty over the current economic conditions due to worldwide increasing rate of inflation and interest rates.

As a result of their review, the director has taken appropriate measures to enable him to have a

reasonable expectation that the company will have sufficient working capital for a period of at least 12 months from the date these financial statements have been approved.

On the basis of the above, the director is of the opinion that there is no material uncertainty relating to going concern and therefore it is appropriate to prepare these financial statements on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

4.	RELATED PARTY TRANSACTIONS

As at the year-end, the company owed £211,373 (2024: £254,905) to the director in respect of an interest free loan, repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

J E E Goddard - Director