Gollins Associates Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08026714 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Gollins Associates Ltd

Page

Balance Sheet

1

FIXED ASSETS

71,464

53,122

CURRENT ASSETS

118,810

91,698

CREDITORS

Amounts falling due within one year

(42,212

)

(25,542

)

NET CURRENT ASSETS

76,598

66,156

TOTAL ASSETS LESS CURRENT
LIABILITIES

148,062

119,278

CREDITORS

Amounts falling due after more than one
year

(16,766

)

(38,210

)

NET ASSETS

131,296

81,068

CAPITAL AND RESERVES

131,296

81,068

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gollins Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08026714

Registered office:

Greenfields

Pested Lane

Challock

Ashford

Kent

TN25 4BD

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	RELATED PARTY TRANSACTIONS

During the year the company made further advances to Consolidated Hub Development Ltd, in which a director is a shareholder and director, amounting to £750 (2024 - £0). At the year end £7,750 (2024- £7,000) was still outstanding.

During the year the company made further advances to Verdant Carbon Ltd (its 76% owned subsidiary) amounting to £17,240 (2024 - £6,900). At the year end £71,040 (2024 - £53,800) remained outstanding.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by:

D Gollins - Director