Green Distribution Limited

Registered number: 09786837

	2025	2024
	£	£
Fixed assets	-	332

Current assets	5,733	27,274
Creditors: Amounts Falling Due Within One Year	(27,157 )	(71,137 )

NET CURRENT LIABILITIES	(21,424 )	(43,863 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(21,424 )	(43,531 )

NET LIABILITIES	(21,424 )	(43,531 )

CAPITAL AND RESERVES	(21,424 )	(43,531 )

Notes

1. General Information

Green Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09786837 . The registered office is Unit D , Whitsundoles Farm Broughton Road, Salford, Milton Keynes, MK17 8BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included in other creditors is £504 (2024: £504) owed to a director.

Included in other creditors is £2,115 (2024: £1,147 included in other debtors) owed to a director. During the year, the director advanced £3,262 to the company.

The above loans are unsecured, interest free and repayable on demand.

During the year, a loan of £21,989 owed to a company controlled by a director was waived.

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Green Distribution Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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

Jordan Gross

Director

2 July 2026