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Company Registration No. 15141652 (England and Wales)
Go Green Dairy Ltd Unaudited accounts for the year ended 30 September 2025
Go Green Dairy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Go Green Dairy Ltd Company Information for the year ended 30 September 2025
Director
Sivappirakasam PARTHEPAN
Company Number
15141652 (England and Wales)
Registered Office
38 Longridge Lane Southall Middlesex UB1 3JH England
Accountants
SAJA Accountancy Ltd UnitA2c Redlands Coulsdon Surrey CR52HT
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Go Green Dairy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,679
-
Cash at bank and in hand
7,384
7,839
11,063
7,839
Creditors: amounts falling due within one year
5
(2,962)
(3,994)
Net current assets
8,101
3,845
Net assets
8,101
3,845
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,091
3,835
Shareholders' funds
8,101
3,845
For the year ending 30 September 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 24 June 2026 and were signed on its behalf by
Sivappirakasam PARTHEPAN Director Company Registration No. 15141652
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Go Green Dairy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Go Green Dairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15141652. The registered office is 38 Longridge Lane, Southall, Middlesex, UB1 3JH, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,069
-
Amounts falling due after more than one year
Other debtors
2,610
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,962
899
Other creditors
-
3,095
2,962
3,994
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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