GK Land Holding 1 Limited

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Balance Sheet	2

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Balance Sheet

As At 31 August 2026

Balance Sheet

Registered number: 15053294

	2026	2025
	£	£
Fixed assets	107,637	107,856

Creditors: Amounts Falling Due Within One Year	(112,943 )	(110,056 )

NET CURRENT LIABILITIES	(112,943 )	(110,056 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,306 )	(2,200 )

Accruals and deferred income	(996 )	(948 )

NET LIABILITIES	(6,302 )	(3,148 )

CAPITAL AND RESERVES	(6,302 )	(3,148 )

Notes

1. General Information

GK Land Holding 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15053294 . The registered office is The Old Stables, Hall Lane, Tilbrook, Huntingdon, Cambs, PE28 0JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Related Party Transactions

The £112,943 in Other Creditors is a loan from the parent company Greenkiwi Limited (2025 - £110,056).

The loan is interest-free, unsecured, and has no fixed date of repayment.

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Andrew Thomassen

Director

1 October 2026

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Directors	Andrew Thomassen
	Joanne Thomassen

Company Number	15053294

Registered Office	The Old Stables, Hall Lane
	Tilbrook
	Huntingdon
	Cambs
	PE28 0JU

Accountants	HJP Chartered
	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH