REGISTERED NUMBER: 07215402 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2026

FOR

GREEN INC (EU) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S Davis

B C Davis

D J S Lee

Mrs B A Sandford

REGISTERED OFFICE:

1 Milton Road

Swindon

SN1 5JE

REGISTERED NUMBER:

07215402 (England and Wales)

ACCOUNTANTS:

Nigel B Butler Limited

Basepoint Business Centre

Rivermead Drive

Swindon

Wiltshire

SN5 7EX

FIXED ASSETS

Tangible assets

4

21,987

27,774

CURRENT ASSETS

Debtors

80,276

41,033

Cash at bank

152,356

139,398

232,632

180,431

CREDITORS

Amounts falling due within one year

95,205

72,762

NET CURRENT ASSETS

137,427

107,669

TOTAL ASSETS LESS CURRENT LIABILITIES

159,414

135,443

CREDITORS

Amounts falling due after more than one year

-

1,025

NET ASSETS

159,414

134,418

CAPITAL AND RESERVES

Called up share capital

18,195

18,195

Share premium

105,512

105,512

Capital contribution reserves

-

491,801

Retained earnings

35,707

(481,090

)

159,414

134,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

B C Davis - Director

1.	STATUTORY INFORMATION

Green Inc (Eu) Limited 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.

Land and buildings

-

Straight line over remaining lease term

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2025 - 25 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2025

121,710

Additions

9,674

At 31 July 2026

131,384

DEPRECIATION

At 1 August 2025

93,936

Charge for year

15,461

At 31 July 2026

109,397

NET BOOK VALUE

At 31 July 2026

21,987

At 31 July 2025

27,774

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2026 and 31 July 2025:

31.7.26

31.7.25

£

£

B C Davis

Balance outstanding at start of year

-

5,000

Amounts advanced

-

6,007

Amounts repaid

-

(11,007

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mrs S Davis

Balance outstanding at start of year

-

4,000

Amounts advanced

-

8,775

Amounts repaid

-

(12,775

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B C Davis.