Company Accounts and Tax Online 12298980 Board of Directors 1.12.23 30.11.24 30.11.24 false iso4217:GBP xbrli:pure 12298980 2022-12-01 2023-11-30 12298980 2024-11-30 12298980 2023-12-01 2024-11-30 12298980 2023-11-30 12298980 countries:EnglandWales 2023-12-01 2024-11-30 12298980 curr:PoundSterling 2023-12-01 2024-11-30 12298980 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12298980 uk-bus:Micro-entities 2023-12-01 2024-11-30 12298980 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12298980 uk-bus:FullAccounts 2023-12-01 2024-11-30 12298980 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 12298980 uk-bus:Director1 2023-12-01 2024-11-30 12298980 uk-bus:Director1 2023-12-01 12298980 uk-bus:Director1 2024-11-30 12298980 core:AfterOneYear 2024-11-30 12298980 core:AfterOneYear 2023-11-30 12298980 core:WithinOneYear 2024-11-30 12298980 core:WithinOneYear 2023-11-30 12298980 core:WithinOneYear 2023-12-01 2024-11-30 12298980 core:AfterOneYear 2024-11-30 12298980 core:AfterOneYear 2023-11-30 12298980 core:AfterOneYear 2023-12-01 2024-11-30 12298980 core:ShareCapital 2024-11-30 12298980 core:ShareCapital 2023-11-30 12298980 core:RevaluationReserve 2024-11-30 12298980 core:RevaluationReserve 2023-11-30 12298980 core:RetainedEarningsAccumulatedLosses 2024-11-30 12298980 core:RetainedEarningsAccumulatedLosses 2023-11-30 12298980 1 2023-12-01 2024-11-30

# GREEN COLLAR LIMITED

## Company Registration Number:
12298980 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# GREEN COLLAR LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GREEN COLLAR LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Sundeep Singh Pawar
Registered office: |  | Green Collar 86-90 Paul Street London England EC2A 4NE
Company Registration Number: |  | 12298980 (England and Wales)

# GREEN COLLAR LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company’s principal activity during the period was the provision of ESG, climate and data-driven advisory and technology services.

Political and charitable donations

The company made no political donations during the period.

Company policy on the employment of disabled persons

The company is committed to equal opportunities and fair treatment of all employees and contractors, including those with disabilities, in accordance with UK employment legislation.

Additional information

The director presents his report and accounts for the year ended 30 November 2024. Directors Sundeep Singh PAWAR held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. In line with recognised best practice, the company implemented structured environmental governance processes and established internal carbon accounting covering Scope 1, Scope 2 and relevant Scope 3 emissions categories. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. A Net Zero strategy was formalised during the period, including emissions measurement methodology, reduction planning and data governance controls aligned to internationally recognised frameworks such as the GRI Standards and CDP disclosure principles. Although not mandated under current micro-entity reporting requirements, the company intends to include expanded environmental and sustainability disclosures in future reporting periods to support transparency, procurement readiness and responsible business practice, including conformity to ISO 14001, GHG assurance and alignment with UK public sector Carbon Reduction Plan guidance (PPN 06/21). Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors Sundeep Singh PAWAR Director Approved by the board on: 30 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Sundeep Singh Pawar

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Sundeep Singh Pawar
Status: Director

# GREEN COLLAR LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 11 | 3
Creditors: amounts falling due within one year: | ( 203,884 ) | ( 157,870 )
Net current assets (liabilities): | ( 203,873 ) | ( 157,867 )
Total assets less current liabilities: | ( 203,873 ) | ( 157,867 )
Accruals and deferred income: | ( 359 ) | ( 239 )
Total net assets (liabilities): | ( 204,232 ) | ( 158,106 )
Capital and reserves: | ( 204,232 ) | ( 158,106 )

# GREEN COLLAR LIMITED

## Balance sheet continued

For the year ending 30 November 2024 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Sundeep Singh Pawar
Status: Director

The notes form part of these financial statements

# GREEN COLLAR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# GREEN COLLAR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No