Company Registration No. 10226884 (England and Wales)
Go Green Pelleting Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Go Green Pelleting Solutions Limited
Unaudited accounts
Contents
Go Green Pelleting Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Mr D. Kelly
Mr M.S. Swift
Company Number
10226884 (England and Wales)
Registered Office
Bolton Arena
Arena Approach
Horwich
Bolton
Lancashire
BL6 6LB
England
Go Green Pelleting Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
359,053
203,846
Cash at bank and in hand
104,633
164,769
Creditors: amounts falling due within one year
(90,309)
(131,109)
Net current assets
164,390
108,726
Total assets less current liabilities
523,443
312,572
Creditors: amounts falling due after more than one year
(145,887)
(43,703)
Provisions for liabilities
Other provisions
(89,763)
(50,962)
Net assets
287,793
217,907
Called up share capital
200
200
Profit and loss account
287,593
217,707
Shareholders' funds
287,793
217,907
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Mr D. Kelly
Director
Company Registration No. 10226884
Go Green Pelleting Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Go Green Pelleting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10226884. The registered office is Bolton Arena, Arena Approach, Horwich, Bolton, Lancashire, BL6 6LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
Motor vehicles
25 % pa reducing balance
Fixtures & fittings
15%pa reducing balance
Computer equipment
25% pa on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
202,226
173,419
2,352
3,590
381,587
Additions
213,219
-
-
-
213,219
Disposals
-
(61,000)
-
-
(61,000)
At 31 March 2026
415,445
112,419
2,352
3,590
533,806
At 1 April 2025
100,755
73,309
908
2,769
177,741
Charge for the year
17,731
20,303
260
821
39,115
On disposals
-
(42,103)
-
-
(42,103)
At 31 March 2026
118,486
51,509
1,168
3,590
174,753
At 31 March 2026
296,959
60,910
1,184
-
359,053
At 31 March 2025
101,471
100,110
1,444
821
203,846
Go Green Pelleting Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
150,066
75,066
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,833
10,000
Obligations under finance leases and hire purchase contracts
106,298
36,711
Taxes and social security
3,486
39,023
Other creditors
12,300
12,299
Loans from directors
892
627
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
145,887
37,870
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).