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