IRIS Accounts Production v25.1.3.33 05770113 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057701132024-03-31057701132025-03-31057701132024-04-012025-03-31057701132023-03-31057701132023-04-012024-03-31057701132024-03-3105770113ns15:EnglandWales2024-04-012025-03-3105770113ns14:PoundSterling2024-04-012025-03-3105770113ns10:Director12024-04-012025-03-3105770113ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105770113ns10:SmallEntities2024-04-012025-03-3105770113ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3105770113ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105770113ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105770113ns10:FullAccounts2024-04-012025-03-3105770113ns10:OrdinaryShareClass12024-04-012025-03-3105770113ns10:CompanySecretary12024-04-012025-03-3105770113ns10:RegisteredOffice2024-04-012025-03-3105770113ns5:CurrentFinancialInstruments2025-03-3105770113ns5:CurrentFinancialInstruments2024-03-3105770113ns5:ShareCapital2025-03-3105770113ns5:ShareCapital2024-03-3105770113ns5:RetainedEarningsAccumulatedLosses2025-03-3105770113ns5:RetainedEarningsAccumulatedLosses2024-03-310577011312024-04-012025-03-3105770113ns5:FurnitureFittings2024-04-012025-03-3105770113ns5:ComputerEquipment2024-04-012025-03-3105770113ns5:FurnitureFittings2024-03-3105770113ns5:ComputerEquipment2024-03-3105770113ns5:FurnitureFittings2025-03-3105770113ns5:ComputerEquipment2025-03-3105770113ns5:FurnitureFittings2024-03-3105770113ns5:ComputerEquipment2024-03-3105770113ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105770113ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3105770113ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 05770113 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

GREEN TULIP LIMITED

GREEN TULIP LIMITED (REGISTERED NUMBER: 05770113)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


GREEN TULIP LIMITED

Company Information
for the year ended 31 March 2025







DIRECTOR: C Nichols





SECRETARY: W R Nichols





REGISTERED OFFICE: Unit 1, Netherstreet Farm
Bromham
Chippenham
Wiltshire
SN15 2DS





REGISTERED NUMBER: 05770113 (England and Wales)





ACCOUNTANTS: Richardson Swift
Chartered Accountants
11 Laura Place
Bath
BA2 4BL

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Green Tulip Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Tulip Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Green Tulip Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Green Tulip Limited and state those matters that we have agreed to state to the director of Green Tulip Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Tulip Limited and its director for our work or for this report.

It is your duty to ensure that Green Tulip Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Tulip Limited. You consider that Green Tulip Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Green Tulip Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Richardson Swift
Chartered Accountants
11 Laura Place
Bath
BA2 4BL


20 May 2025

GREEN TULIP LIMITED (REGISTERED NUMBER: 05770113)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 203 378

CURRENT ASSETS
Stocks 25,084 51,076
Debtors 5 6,029 10,716
Cash at bank 32,353 29,915
63,466 91,707
CREDITORS
Amounts falling due within one year 6 37,912 55,773
NET CURRENT ASSETS 25,554 35,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,757

36,312

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 24,757 35,312
SHAREHOLDERS' FUNDS 25,757 36,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 20 May 2025 and were signed by:





C Nichols - Director


GREEN TULIP LIMITED (REGISTERED NUMBER: 05770113)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Green Tulip 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.

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.

Critical accounting estimates and uncertainties
No significant judgements or key assumptions have had to be made by directors in preparing these financial statements.

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

Turnover is recognised when the sale is made.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GREEN TULIP LIMITED (REGISTERED NUMBER: 05770113)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, loans from banks and other third parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the profit or loss.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and the best estimate, which is an approximation, of the amount the company would receive for the asset if it were to be sold at the reporting date.

Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Hire purchase and lease
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 9 ) .

GREEN TULIP LIMITED (REGISTERED NUMBER: 05770113)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 1,857 679 2,536
Disposals - (291 ) (291 )
At 31 March 2025 1,857 388 2,245
DEPRECIATION
At 1 April 2024 1,847 311 2,158
Charge for year 10 36 46
Eliminated on disposal - (162 ) (162 )
At 31 March 2025 1,857 185 2,042
NET BOOK VALUE
At 31 March 2025 - 203 203
At 31 March 2024 10 368 378

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,724 1,176
Other debtors 3,305 9,540
6,029 10,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 8,242 23,148
Taxation and social security 3,877 5,131
Other creditors 25,793 27,494
37,912 55,773

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000