GRAYS ALFAHHAD HOLDING LTD

Registered Number: 12923141 GRAYS ALFAHHAD HOLDING LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	10,313,713	10,313,713
		10,313,713	10,313,713
Current assets
Creditors: amount falling due within one year	4	(1,500)	(1,470)
Net current assets		(1,500)	(1,470)

Total assets less current liabilities		10,312,213	10,312,243
Creditors: amount falling due after more than one year	5	(10,324,052)	(10,322,582)
Net assets		(11,839)	(10,339)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(11,840)	(10,340)
Shareholders' funds		(11,839)	(10,339)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 October 2026 and were signed on its behalf by:

-------------------------------
Abdul Aziz Saleh Almudaihesh
Director

GRAYS ALFAHHAD HOLDING LTD
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

GRAYS ALFAHHAD HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12923141, registration address 10 Cameron Road, Ground Floor Front, Ilford, Essex, IG3 8LA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Investments

Cost	Loans to participating interests	Total
	£	£
At 01 January 2025	8,555,005	8,555,005
Additions	1,758,708	1,758,708
Disposals	-	-
At 31 December 2025	10,313,713	10,313,713

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	1,500		1,470
	1,500		1,470

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	10,324,052		10,322,582
	10,324,052		10,322,582

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Investment In Grays	10,322,582		8,555,005		10,322,582		8,555,005

Non interest bearing loan.