REGISTERED NUMBER: 13979376 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

GREEN LEAF GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Prophett

Mrs J O Prophett

REGISTERED OFFICE:

South Stour Offices

South Stour Road

Mersham

Ashford

Kent

TN25 7HS

REGISTERED NUMBER:

13979376 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

South Stour Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Tangible assets

4

1,505

1,881

Investment property

5

226,633

162

228,138

2,043

CURRENT ASSETS

Debtors

6

1,583

828

Cash at bank

2,411

880

3,994

1,708

CREDITORS

Amounts falling due within one year

7

95,972

1,244

NET CURRENT (LIABILITIES)/ASSETS

(91,978

)

464

TOTAL ASSETS LESS CURRENT LIABILITIES

136,160

2,507

CREDITORS

Amounts falling due after more than one year

8

(159,908

)

-

PROVISIONS FOR LIABILITIES

(357

)

(357

)

NET (LIABILITIES)/ASSETS

(24,105

)

2,150

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

(24,205

)

2,050

SHAREHOLDERS' FUNDS

(24,105

)

2,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

M Prophett - Director

1.	STATUTORY INFORMATION

Green Leaf Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

During the year the company made a loss of £26,255 (2025: £2,134 profit) and at the balance sheet date had net liabilities of £24,105 (2025 - £2,150 net assets). These financial statements have been prepared on a going concern basis that assumes continuing support from the companys directors and creditors.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

2,351

DEPRECIATION

At 1 April 2025

470

Charge for year

376

At 31 March 2026

846

NET BOOK VALUE

At 31 March 2026

1,505

At 31 March 2025

1,881

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

162

Additions

226,471

At 31 March 2026

226,633

NET BOOK VALUE

At 31 March 2026

226,633

At 31 March 2025

162

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

1,583

828

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

-

158

Other creditors

95,972

1,086

95,972

1,244

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Other creditors

159,908

-

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

159,908

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary

1

100

100

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

M Prophett and Mrs J O Prophett

Balance outstanding at start of year

828

-

Amounts advanced

-

828

Amounts repaid

(828

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

828

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2025 - £1,000) were paid to the directors .

Mr M Prophett & Mrs J Prophett - Directors and Shareholders

At the balance sheet date Mr and Mrs Prophett were owed by Green Leaf Group Ltd £95,677 (2025: £828 owed by Mr and Mrs Prophett)

12.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who between them own 100% of the issued share capital.