REGISTERED NUMBER: 03534219 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GREEN BOHEMIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G W Rowley

SECRETARY:

Bohemia Beer House Limited

REGISTERED OFFICE:

The Coach House

Bayford Hall

Bayford

Hertford

Hertfordshire

SG13 8PR

REGISTERED NUMBER:

03534219 (England and Wales)

ACCOUNTANTS:

Wilson Devenish

67 Newland Street

Witham

Essex

CM8 1AA

FIXED ASSETS

Investments

4

22,500

22,500

CURRENT ASSETS

Debtors

5

21,196

21,196

NET CURRENT ASSETS

21,196

21,196

TOTAL ASSETS LESS CURRENT LIABILITIES

43,696

43,696

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

42,696

42,696

SHAREHOLDERS' FUNDS

43,696

43,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 3 September 2025 and were signed by:

G W Rowley - Director

1.	STATUTORY INFORMATION

Green Bohemia 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

and 31 December 2024

22,500

NET BOOK VALUE

At 31 December 2024

22,500

At 31 December 2023

22,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

21,196

21,196

6.	ULTIMATE CONTROLLING PARTY

G W Rowley Jnr is considered to be the controlling party for both the current and preceding year by virtue of his shareholding.