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REGISTERED NUMBER: 07551027 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GOING GREEN RENEWABLES LIMITED

GOING GREEN RENEWABLES LIMITED (REGISTERED NUMBER: 07551027)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOING GREEN RENEWABLES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: J Rogerson
A Denard





REGISTERED OFFICE: 4 Loman Road
Mytchett
Camberley
Surrey
GU16 6BS





REGISTERED NUMBER: 07551027 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

GOING GREEN RENEWABLES LIMITED (REGISTERED NUMBER: 07551027)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 62,044 77,223

CURRENT ASSETS
Debtors 5 25,992 43,788
Prepayments and accrued income 2,375 2,375
Cash at bank 64,763 144,388
93,130 190,551
CREDITORS
Amounts falling due within one year 6 48,130 97,736
NET CURRENT ASSETS 45,000 92,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,044

170,038

CREDITORS
Amounts falling due after more than one
year

7

15,187

23,418
NET ASSETS 91,857 146,620

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 91,757 146,520
SHAREHOLDERS' FUNDS 91,857 146,620

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 directors acknowledge their 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.

GOING GREEN RENEWABLES LIMITED (REGISTERED NUMBER: 07551027)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





J Rogerson - Director


GOING GREEN RENEWABLES LIMITED (REGISTERED NUMBER: 07551027)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Going Green Renewables 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The company adopted FRS102 in the current year and an explanation of how the transition to FRS102 has affected the reported financial position and performance can be found in the notes to the accounts.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Office equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

GOING GREEN RENEWABLES LIMITED (REGISTERED NUMBER: 07551027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 1,712 100,002 5,516 107,230
Additions 356 - - 356
At 31 March 2025 2,068 100,002 5,516 107,586
DEPRECIATION
At 1 April 2024 1,111 25,330 3,566 30,007
Charge for year 211 14,934 390 15,535
At 31 March 2025 1,322 40,264 3,956 45,542
NET BOOK VALUE
At 31 March 2025 746 59,738 1,560 62,044
At 31 March 2024 601 74,672 1,950 77,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 10,818 24,153
Social security and other
taxes 7,856 16,897
VAT 7,318 2,738
25,992 43,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 8,231 8,231
Trade creditors 3,425 33,008
Tax 8,353 32,925
Directors current account 24,321 19,772
Accrued expenses 3,800 3,800
48,130 97,736

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 15,187 23,418

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £75,400 (2024 - £96,000) were paid to the directors .

GOING GREEN RENEWABLES LIMITED (REGISTERED NUMBER: 07551027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Rogerson.