Green Shop limited

Registered number: 09113151

	2025	2024
	£	£
Fixed assets	3,563	4,453

Current assets	44,998	43,689
Creditors: Amounts Falling Due Within One Year	(32,828 )	(28,533 )

NET CURRENT ASSETS	12,170	15,156

TOTAL ASSETS LESS CURRENT LIABILITIES	15,733	19,609

Creditors: Amounts Falling Due After More Than One Year	(13,868 )	(17,817 )
Accruals and deferred income	(1,650 )	(1,650 )

NET ASSETS	215	142

CAPITAL AND RESERVES	215	142

Notes

1. General Information

Green Shop limited is a private company, limited by shares, incorporated in England & Wales, registered number 09113151 . The registered office is 12 New Broadway, Worthing, BN11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Nicholas Pointer	2,000	2,666	2,000	-	2,666
Miss Zoe Rawlings	2,000	2,666	2,000	-	2,666
Mr Nathan Woodward	2,000	2,667	2,000	-	2,667

The above loan is unsecured, interest free and repayable on demand.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nathan Woodward

Director

8th January 2026