1 April 2025 false No description of principal activity Taxfiler 2024.6 14270355business:PrivateLimitedCompanyLtd2025-04-012026-03-31 142703552025-03-31 142703552025-04-012026-03-31 14270355business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14270355business:FilletedAccounts2025-04-012026-03-31 142703552026-03-31 14270355business:Director22025-04-012026-03-31 14270355business:RegisteredOffice2025-04-012026-03-31 142703552025-03-31 14270355core:WithinOneYear2026-03-31 14270355core:WithinOneYear2025-03-31 14270355core:AfterOneYear2026-03-31 14270355core:AfterOneYear2025-03-31 14270355core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14270355core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14270355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14270355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14270355core:PreviouslyStatedAmount2026-03-31 14270355core:PreviouslyStatedAmount2025-03-31 14270355business:SmallEntities2025-04-012026-03-31 14270355countries:EnglandWales2025-04-012026-03-31 14270355core:ComputerEquipment2025-03-31 14270355core:ComputerEquipment2026-03-31 14270355core:ComputerEquipment2025-04-012026-03-31 142703552024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14270355 (England and Wales)
Greenland Investment Management Limited Unaudited accounts for the year ended 31 March 2026
Greenland Investment Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greenland Investment Management Limited Company Information for the year ended 31 March 2026
Director
Jathia Suresh Kumar Ganesh
Company Number
14270355 (England and Wales)
Registered Office
17 Hanover Square London W1S1HU England
- 3 -
Greenland Investment Management Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
271 
1,042 
Current assets
Debtors
5
510 
65,255 
Cash at bank and in hand
20,267 
51,457 
20,777 
116,712 
Creditors: amounts falling due within one year
6
3,244 
(32,078)
Net current assets
24,021 
84,634 
Total assets less current liabilities
24,292 
85,676 
Creditors: amounts falling due after more than one year
7
(103,170)
(171,201)
Net liabilities
(78,878)
(85,525)
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(178,878)
(185,525)
Shareholders' funds
(78,878)
(85,525)
For the year ending 31 March 2026 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 30 July 2026 and were signed on its behalf by
Jathia Suresh Kumar Ganesh Director Company Registration No. 14270355
- 4 -
Greenland Investment Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Greenland Investment Management Limited is a private company, limited by shares, registered in England and Wales, registration number 14270355. The registered office is 17 Hanover Square, London, W1S1HU, England.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,315 
At 31 March 2026
2,315 
Depreciation
At 1 April 2025
1,273 
Charge for the year
771 
At 31 March 2026
2,044 
Net book value
At 31 March 2026
271 
At 31 March 2025
1,042 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
56,394 
Other debtors
510 
8,861 
510 
65,255 
- 5 -
Greenland Investment Management Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
(3,244)
8,475 
Taxes and social security
- 
11,108 
Other creditors
- 
12,495 
(3,244)
32,078 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
103,170 
171,201 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -