smallAccCompHo_0921.xslt
01/04/2024 31/03/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 SC690948 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC690948 2024-04-01 SC690948 2025-03-31 SC690948 2024-04-01 2025-03-31 SC690948 2023-04-01 SC690948 2024-03-31 SC690948 2023-04-01 2024-03-31 SC690948 business:Director1 2024-04-01 2025-03-31 SC690948 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC690948 business:FRS102 2024-04-01 2025-03-31 SC690948 business:AbridgedAccounts 2024-04-01 2025-03-31 SC690948 core:WithinOneYear 2025-03-31 SC690948 core:WithinOneYear 2024-03-31 SC690948 core:AfterOneYear 2025-03-31 SC690948 core:AfterOneYear 2024-03-31 SC690948 core:Goodwill 2024-04-01 2025-03-31 SC690948 core:Goodwill 2024-04-01 SC690948 core:Goodwill 2025-03-31 SC690948 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC690948 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 SC690948 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC690948 core:LandBuildings 2024-04-01 2025-03-31 SC690948 core:LandBuildings 2024-04-01 SC690948 core:LandBuildings 2025-03-31 SC690948 core:PlantMachinery 2024-04-01 2025-03-31 SC690948 core:PlantMachinery 2024-04-01 SC690948 core:PlantMachinery 2025-03-31 SC690948 core:MotorVehicles 2024-04-01 2025-03-31 SC690948 core:MotorVehicles 2024-04-01 SC690948 core:MotorVehicles 2025-03-31 SC690948 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 SC690948 core:FurnitureFittingsToolsEquipment 2024-04-01 SC690948 core:FurnitureFittingsToolsEquipment 2025-03-31 SC690948 core:ComputerEquipment 2024-04-01 2025-03-31 SC690948 core:ComputerEquipment 2024-04-01 SC690948 core:ComputerEquipment 2025-03-31 SC690948 core:ShareCapital 2024-03-31 SC690948 core:ShareCapital 2025-03-31 SC690948 core:SharePremium 2024-03-31 SC690948 core:SharePremium 2025-03-31 SC690948 core:RevaluationReserve 2024-03-31 SC690948 core:RevaluationReserve 2025-03-31 SC690948 core:CapitalRedemptionReserve 2024-03-31 SC690948 core:CapitalRedemptionReserve 2025-03-31 SC690948 core:CapitalContributionReserve 2024-03-31 SC690948 core:CapitalContributionReserve 2025-03-31 SC690948 core:OtherReservesSubtotal 2024-03-31 SC690948 core:OtherReservesSubtotal 2025-03-31 SC690948 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC690948 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC690948 (Scotland)

GO GREEN DELIVERIES LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## GO GREEN DELIVERIES LIMITED

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## GO GREEN DELIVERIES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | SC690948
Registered Office | 272 BATH STREET
| GLASGOW
| G2 4JR
Directors
Directors who held office during the period were:
Alan CONNELL

## GO GREEN DELIVERIES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 2,334,515 |  | -
Current Assets |  |  |  |
Debtors due |  | 34,444 |  | -
Cash at bank and in hand |  | 314,577 |  | -
|  | 349,021 |  | -
Creditors |  |  |  |
Amount falling due within one year |  | (880,680) |  | -
Net Current Assets |  | (531,659) |  | -
Total Assets less current liabilities |  | 1,802,856 |  | -
Creditors due after more than one year |  | (1,748,605) |  | -
Net Assets |  | 54,251 |  | -
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | -
Retained earnings at end of year |  | 54,250 |  | -
Shareholder funds |  | 54,251 |  | -

For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 04 January 2026
Alan Connell
Company Registration No. SC690948

## GO GREEN DELIVERIES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
GO GREEN DELIVERIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC690948.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## GO GREEN DELIVERIES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 3
4. Principal Activity
Unlicensed Courier Services

## GO GREEN DELIVERIES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/04/2024 | - |  | - |  | - |  | - |  | -
Additions | - |  | - |  | - |  | - |  | -
Revaluation | 530 |  | 162 |  | 2,331,623 |  | 2,200 |  | 2,334,515
At 31/03/2025 | 530 |  | 162 |  | 2,331,623 |  | 2,200 |  | 2,334,515
Depreciation |  |  |  |  |  |  |  |  |
At 01/04/2024 | - |  | - |  | - |  | - |  | -
Charge for the year | - |  | - |  | - |  | - |  | -
At 31/03/2025 | - |  | - |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |  |  |  |
At 31/03/2025 | 530 |  | 162 |  | 2,331,623 |  | 2,200 |  | 2,334,515
At 31/03/2024 | - |  | - |  | - |  | - |  | -