v3.26.1
PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES, NET
12 Months Ended
Mar. 31, 2026
Prepayments Deposits And Other Receivables Net  
PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES, NET

6. PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES, NET

 

Prepayments, deposits and other receivables, net consisted of the following:

 

   2026   2025 
   As of March 31, 
   2026   2025 
         
Prepayments  $627,595   $122,657 
Utilities deposits paid   2,793    3,201 
Rental deposit paid – current   638    90,369 
Moulding deposit paid   -    4,094 
Other receivables   -    1,372 
Sub-total – third parties   631,026    221,693 
Less: allowance for expected credit loss   (13)   - 
Total – third parties, net  $631,013   $221,693 

 

   2026   2025 
   As of March 31, 
   2026   2025 
         
Prepayments – related parties  $95,663   $- 
Rental deposit paid – current- related parties   15,306    15,424 
Sub-total – related parties   110,969    15,424 
Less: allowance for expected credit loss   (272)   - 
Total – related parties, net  $110,697   $15,424 

 

   2026   2025 
   As of March 31, 
   2026   2025 
         
Prepayments, deposits and other receivables  $741,995   $221,693 
Less: allowance for expected credit loss   (285)   - 
Prepayments, deposits and other receivables, net  $741,710   $221,693 

 

The movement of allowances for current expected credit losses is as follows:

 SCHEDULE OF MOVEMENT OF ALLOWANCES FOR CURRENT EXPECTED CREDIT LOSSES

   As of March 31, 
   2026   2025 
         
Balance at beginning of the year  $-   $- 
Provision for the year   285    - 
Exchange adjustment   -    - 
Total  $285   $- 

 

For the years ended March 31, 2026, 2025 and 2024, the Group provided for provision for impairment losses of $285, $ nil and $ nil, respectively on prepayments, deposits and other receivables.

 

 

GREENVECTOR HOLDINGS LIMITED

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS