1 August 2024 false No description of principal activity Taxfiler 2024.6 10862771 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10862771 2024-07-31 10862771 2024-08-01 2025-07-31 10862771 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10862771 business:FilletedAccounts 2024-08-01 2025-07-31 10862771 2025-07-31 10862771 business:Director1 2024-08-01 2025-07-31 10862771 2024-07-31 10862771 core:WithinOneYear 2025-07-31 10862771 core:WithinOneYear 2024-07-31 10862771 core:AfterOneYear 2025-07-31 10862771 core:AfterOneYear 2024-07-31 10862771 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10862771 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10862771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10862771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10862771 core:PreviouslyStatedAmount 2025-07-31 10862771 core:PreviouslyStatedAmount 2024-07-31 10862771 business:SmallEntities 2024-08-01 2025-07-31 10862771 countries:EnglandWales 2024-08-01 2025-07-31 10862771 core:MotorVehicles 2024-08-01 2025-07-31 10862771 core:MotorVehicles 2024-07-31 10862771 core:MotorVehicles 2025-07-31 10862771 business:OrdinaryShareClass1 2024-08-01 2025-07-31 10862771 business:OrdinaryShareClass1 2023-08-01 2024-07-31 10862771 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10862771 (England and Wales)
Go Green Logistics Ltd Unaudited accounts for the year ended 31 July 2025
Go Green Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Go Green Logistics Ltd Company Information for the year ended 31 July 2025
Director
Mateusz Sebastian Spratek
Company Number
10862771 (England and Wales)
- 3 -
Go Green Logistics Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,979
12,779
Current assets
Cash at bank and in hand
2,937
6,489
Creditors: amounts falling due within one year
5
(1,603)
(4,472)
Net current assets
1,334
2,017
Total assets less current liabilities
8,313
14,796
Creditors: amounts falling due after more than one year
6
(400)
(1,600)
Net assets
7,913
13,196
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,813
13,096
Shareholders' funds
7,913
13,196
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 26 March 2026 and were signed on its behalf by
Mateusz Sebastian Spratek Director Company Registration No. 10862771
- 4 -
Go Green Logistics Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Go Green Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10862771.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
29,000
At 31 July 2025
29,000
Depreciation
At 1 August 2024
16,221
Charge for the year
5,800
At 31 July 2025
22,021
Net book value
At 31 July 2025
6,979
At 31 July 2024
12,779
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,200
1,200
Taxes and social security
333
748
Other creditors
-
2,524
Accruals
70
-
1,603
4,472
- 5 -
Go Green Logistics Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
400
1,600
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -