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# GREENLEAF PROPERTY INVESTMENTS LTD

## Company Registration Number:
09297007 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# GREENLEAF PROPERTY INVESTMENTS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# GREENLEAF PROPERTY INVESTMENTS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,625,618 | 6,627,668
Total fixed assets: |  | 6,625,618 | 6,627,668
Current assets
Debtors: |  | 232,463 | 256,689
Cash at bank and in hand: |  | 1,195,622 | 814,417
Total current assets: |  | 1,428,085 | 1,071,106
Creditors: amounts falling due within one year: |  | (1,890,464) | (1,693,539)
Net current assets (liabilities): |  | (462,379) | (622,433)
Total assets less current liabilities: |  | 6,163,239 | 6,005,235
Creditors: amounts falling due after more than one year: |  | (4,598,926) | (4,582,466)
Total net assets (liabilities): |  | 1,564,313 | 1,422,769
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,564,311 | 1,422,767
Shareholders funds: |  | 1,564,313 | 1,422,769

The notes form part of these financial statements

# GREENLEAF PROPERTY INVESTMENTS LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Robin Kundu
Status: Director

The notes form part of these financial statements

# GREENLEAF PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GREENLEAF PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# GREENLEAF PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 6,633,818
Disposals | (8,200)
At 30 November 2025 | 6,625,618
Depreciation |
At 01 December 2024 | 6,150
On disposals | (6,150)
At 30 November 2025 | 0
Net book value |
At 30 November 2025 | 6,625,618
At 30 November 2024 | 6,627,668

# GREENLEAF PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Loans to directors

Name of director receiving advance or credit: | Robin Kundu
Description of the loan: | R Kundu repaid £25,318 during the year and advanced the sum of £231,032 to the company. The amount outstanding at the year end was £231,032 and is included in creditors (2024, £25,318 included in debtors). The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 25,318
Advances or credits repaid: |  | 25,318
Balance at 30 November 2025 |  | 0

# GREENLEAF PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Related party transactions

Name of the related party: | Greenleaf Property Services Limited
Relationship: | Company under common control
Description of the Transaction: | Greenleaf Property Services Limited, a company under common control, was repaid the sum of £27,078 during the year by the company. The amount outstanding at the year end was £984,889 and is included in creditors (2024, £1,011,967). The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 1,011,967
Balance at 30 November 2025 |  | 984,889

Name of the related party: | Greenleaf Building Ltd
Relationship: | Company under common control
Description of the Transaction: | Greenleaf Building Ltd, a company under common control, advanced the sum of £34 during the year to the company. The amount outstanding at the year end was £45,881 (2024, £45,847) and is included in creditors. The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 45,847
Balance at 30 November 2025 |  | 45,881

Name of the related party: | Kent Trade Aluminium Bi-Fold and Windows Ltd
Relationship: | Company under common control
Description of the Transaction: | Greenleaf Property Investments Ltd was repaid the sum of £8,063 by Kent Trade Aluminium Bi-Fold and Windows Ltd, a company of which R Kundu is a director and shareholder, during the year. The amount outstanding at the year end was £28,323 (2024, £36,386) and is included in debtors. The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 36,386
Balance at 30 November 2025 |  | 28,323

Name of the related party: | MKundu Ltd
Relationship: | Company under common control
Description of the Transaction: | MKundu Ltd, a company of which M Kundu is a director and shareholder advanced the sum of nil during the year. The amount outstanding at the year end was £34,155 (2024, £34,155) and is included in debtors. The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 34,155
Balance at 30 November 2025 |  | 34,155

Name of the related party: | Medway Accountancy and Bookkeeping Ltd
Relationship: | Company under common control
Description of the Transaction: | Medway Accountancy and Bookkeeping Limited, a company under common control, advanced the sum of nil to the company during the year. The amount outstanding at the year end was £3,499 (2024, £3,499) and is included in creditors. The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 3,499
Balance at 30 November 2025 |  | 3,499

Name of the related party: | Greenleaf Property Services (Sales) Ltd
Relationship: | Company under common control
Description of the Transaction: | Greenleaf Property Services (Sales) Ltd, a company under common control was advanced the sum of nil by the company during the year. The amount outstanding at the year end was £541,500 (2024, £541,500) and is included in creditors. The loan is unsecured and interest free.
£
Balance at 01 December 2024 |  | 541,500
Balance at 30 November 2025 |  | 541,500