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# GREEN PASTURES N.I. LIMITED

## Company Registration Number:
NI072848 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GREEN PASTURES N.I. LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# GREEN PASTURES N.I. LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 4,075,562 | 3,716,683
Cash at bank and in hand: |  | 28,680 | 40,763
Investments: |  | 0 | 0
Total current assets: |  | 4,104,242 | 3,757,446
Creditors: amounts falling due within one year: |  | (4,103,000) | (3,756,320)
Net current assets (liabilities): |  | 1,242 | 1,126
Total assets less current liabilities: |  | 1,242 | 1,126
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 1,242 | 1,126
Capital and reserves
Called up share capital: |  | 200 | 200
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 1,042 | 926
Shareholders funds: |  | 1,242 | 1,126

The notes form part of these financial statements

# GREEN PASTURES N.I. LIMITED

## Balance sheet statements

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: John Denis Molloy
Status: Director

The notes form part of these financial statements

# GREEN PASTURES N.I. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GREEN PASTURES N.I. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# GREEN PASTURES N.I. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# GREEN PASTURES N.I. LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Related party transactions

Name of the related party: |
Relationship: | Customer
Description of the Transaction: | Sale of milk
£
Balance at 01 April 2024 |  | 3,695,416
Balance at 31 March 2025 |  | 4,059,713

Name of the related party: |
Relationship: | Supplier
Description of the Transaction: | Purchase of milk
£
Balance at 01 April 2024 |  | 2,281,537
Balance at 31 March 2025 |  | 2,522,146