Registration number: 09986322

The Green Bollington Ltd

Contents

Company Information	1
Statement Financial of Position	2
Notes to the Unaudited Financial Statements	3 to 6

The Green Bollington Ltd

Company Information

Directors

Mr Scott Stuart Oliver Miss Jaydean Pilling

Registered office

15 High Street Bollington Macclesfield Cheshire SK10 5PH

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

The Green Bollington Ltd

(Registration number: 09986322)
Statement Financial of Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	4,897	1,081
Current assets
Stocks		1,250	1,250
Debtors	5	7,609	1,299
Cash at bank and in hand		11,709	35,728
		20,568	38,277
Creditors: Amounts falling due within one year	6	(37,117)	(27,689)
Net current (liabilities)/assets		(16,549)	10,588
Total assets less current liabilities		(11,652)	11,669
Creditors: Amounts falling due after more than one year	6	(1,500)	(7,500)
Net (liabilities)/assets		(13,152)	4,169
Capital and reserves
Called up share capital		2	2
Retained earnings		(13,154)	4,167
Shareholders' (deficit)/funds		(13,152)	4,169

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

......................................... Mr Scott Stuart Oliver Director

The Green Bollington Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The Green Bollington Ltd is a private company, limited by shares, registered in England and Wales. The company registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 5 November 2025.

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.


 

Turnover

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.
 

Tangible 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.
 

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on cost
Computer equipment	25% on cost

Page 3

The Green Bollington Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Stocks

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

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 28 (2024 - 25).

The Green Bollington Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Plant and Machinery etc	Total £
Cost or valuation
At 1 April 2024	8,502	8,502
Additions	5,077	5,077
At 31 March 2025	13,579	13,579
Depreciation
At 1 April 2024	7,421	7,421
Charge for the year	1,261	1,261
At 31 March 2025	8,682	8,682
Carrying amount
At 31 March 2025	4,897	4,897
At 31 March 2024	1,081	1,081

5

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties	7	2,745	-
Other debtors		4,864	1,299
		7,609	1,299

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		6,000	6,000
Trade creditors		8,849	501
Taxation and social security		14,932	13,162
Other creditors		7,336	8,026
		37,117	27,689

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		1,500	7,500

The Green Bollington Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7	Related party transactions

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	Written off £	At 31 March 2025 £
Mr Jake Mair
J Mair	(68)	(2,940)	-	3,008	-
Mr Scott Stuart Oliver
	-	3,278	(1,846)	-	1,432
Miss Jaydean Pilling
	-	3,278	(1,846)	-	1,432

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Jake Mair
J Mair	(3,897)	16,035	(12,206)	(68)