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Company Registration No. 09939100 (England and Wales)
Green Pastures (Berghapton) Limited Unaudited accounts for the year ended 31 January 2025
Green Pastures (Berghapton) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green Pastures (Berghapton) Limited Company Information for the year ended 31 January 2025
Directors
James Debbage Karl Sandall
Company Number
09939100 (England and Wales)
Registered Office
Mill Road Berghapton Norwich Norfolk NR15 1BQ ENGLAND
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
- 3 -
Green Pastures (Berghapton) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
66,000 
72,000 
Tangible assets
5
537,906 
530,218 
603,906 
602,218 
Current assets
Inventories
133,119 
123,305 
Debtors
6
13,855 
14,995 
Cash at bank and in hand
839 
2,241 
147,813 
140,541 
Creditors: amounts falling due within one year
7
(320,113)
(306,013)
Net current liabilities
(172,300)
(165,472)
Total assets less current liabilities
431,606 
436,746 
Creditors: amounts falling due after more than one year
8
(260,940)
(294,913)
Net assets
170,666 
141,833 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,566 
141,733 
Shareholders' funds
170,666 
141,833 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Karl Sandall Director Company Registration No. 09939100
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Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Green Pastures (Berghapton) Limited is a private company, limited by shares, registered in England and Wales, registration number 09939100. The registered office is Mill Road, Berghapton, Norwich, Norfolk, NR15 1BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
120,000 
At 31 January 2025
120,000 
Amortisation
At 1 February 2024
48,000 
Charge for the year
6,000 
At 31 January 2025
54,000 
Net book value
At 31 January 2025
66,000 
At 31 January 2024
72,000 
- 5 -
Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
484,863 
20,009 
10,108 
140,184 
2,370 
657,534 
Additions
- 
5,135 
15,630 
- 
- 
20,765 
Disposals
- 
(632)
(10,108)
- 
- 
(10,740)
At 31 January 2025
484,863 
24,512 
15,630 
140,184 
2,370 
667,559 
Depreciation
At 1 February 2024
- 
13,783 
9,210 
101,953 
2,370 
127,316 
Charge for the year
- 
2,213 
3,908 
5,735 
- 
11,856 
On disposals
- 
(309)
(9,210)
- 
- 
(9,519)
At 31 January 2025
- 
15,687 
3,908 
107,688 
2,370 
129,653 
Net book value
At 31 January 2025
484,863 
8,825 
11,722 
32,496 
- 
537,906 
At 31 January 2024
484,863 
6,226 
898 
38,231 
- 
530,218 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,196 
13,519 
Other debtors
659 
1,476 
13,855 
14,995 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,060 
37,754 
VAT
24,112 
26,314 
Trade creditors
148,110 
106,899 
Taxes and social security
42,214 
56,728 
Other creditors
73,160 
73,852 
Loans from directors
61 
416 
Accruals
4,396 
4,050 
320,113 
306,013 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
260,940 
294,913 
Aggregate of amounts that fall due for payment after five years
- 
51,628 
There is a charge over the buildings in favour of Lloyds Bank as security for the loans.
- 6 -
Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).
- 7 -