REGISTERED NUMBER: 11555022 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Into The Green Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Meadows

REGISTERED OFFICE:

30 Box Crescent

Minchinhampton

Stroud

Gloucestershire

GL6 9DJ

REGISTERED NUMBER:

11555022 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

309

412

CURRENT ASSETS

Debtors

5

4,700

5,644

Cash at bank

1,377

431

6,077

6,075

CREDITORS

Amounts falling due within one year

6

6,281

5,967

NET CURRENT (LIABILITIES)/ASSETS

(204

)

108

TOTAL ASSETS LESS CURRENT LIABILITIES

105

520

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

104

519

SHAREHOLDERS' FUNDS

105

520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

M Meadows - Director

1.	STATUTORY INFORMATION

Into The Green Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

549

DEPRECIATION

At 1 October 2024

137

Charge for year

103

At 30 September 2025

240

NET BOOK VALUE

At 30 September 2025

309

At 30 September 2024

412

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,991

3,941

Directors' current accounts

1,709

1,703

4,700

5,644

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

4,853

5,183

Social security and other taxes

672

64

Accrued expenses

756

720

6,281

5,967

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

M Meadows

Balance outstanding at start of year

1,703

1,295

Amounts advanced

40,610

40,524

Amounts repaid

(40,604

)

(40,116

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,709

1,703

The loan is given free of interest and is repayable on demand.