GREEN GLOBAL SERVICES LIMITED

Company Registration Number:
07917248 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GREEN GLOBAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GREEN GLOBAL SERVICES LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Principal activity of the company during the financial year was of retail and wholesale of clothing,textile and footwear



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Mohammed Azam KHAN


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 July 2025

And signed on behalf of the board by:
Name: Mohammed Azam KHAN
Status: Director

GREEN GLOBAL SERVICES LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 8,742,550 7,680,000
Cost of sales: ( 8,034,698 ) ( 7,071,823 )
Gross profit(or loss): 707,852 608,177
Distribution costs: ( 174,484 ) ( 134,631 )
Administrative expenses: ( 113,894 ) ( 66,651 )
Operating profit(or loss): 419,474 406,895
Profit(or loss) before tax: 419,474 406,895
Tax: ( 114,385 ) ( 34,213 )
Profit(or loss) for the financial year: 305,089 372,682

GREEN GLOBAL SERVICES LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 215,699 253,763
Total fixed assets: 215,699 253,763
Current assets
Stocks: 4 141,251 90,444
Debtors: 5 493,022 114,876
Cash at bank and in hand: 73,666 6,804
Total current assets: 707,939 212,124
Creditors: amounts falling due within one year: 6 ( 306,082 ) ( 153,420 )
Net current assets (liabilities): 401,857 58,704
Total assets less current liabilities: 617,556 312,467
Total net assets (liabilities): 617,556 312,467
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 616,556 311,467
Total Shareholders' funds: 617,556 312,467

The notes form part of these financial statements

GREEN GLOBAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Mohammed Azam KHAN
Status: Director

The notes form part of these financial statements

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 298,545 298,545
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 298,545 298,545
Depreciation
At 29 February 2024 44,782 44,782
Charge for year 38,064 38,064
On disposals
Other adjustments
At 28 February 2025 82,846 82,846
Net book value
At 28 February 2025 215,699 215,699
At 28 February 2024 253,763 253,763

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Stocks

2025 2024
£ £
Stocks 141,251 90,444
Total 141,251 90,444

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

2025 2024
£ £
Trade debtors 493,022 114,876
Total 493,022 114,876

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 157,484 119,207
Taxation and social security 148,598 34,213
Total 306,082 153,420