0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-08-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC252401 2025-08-01 2026-07-31 SC252401 2026-07-31 SC252401 2025-07-31 SC252401 2024-08-01 2025-07-31 SC252401 2025-07-31 SC252401 2024-07-31 SC252401 bus:Director1 2025-08-01 2026-07-31 SC252401 core:WithinOneYear 2026-07-31 SC252401 core:WithinOneYear 2025-07-31 SC252401 bus:Micro-entities 2025-08-01 2026-07-31 SC252401 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 SC252401 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 SC252401 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SC252401 bus:FullAccounts 2025-08-01 2026-07-31
COMPANY REGISTRATION NUMBER: SC252401
E.J. Green Limited
Filleted Unaudited Financial Statements
31 July 2026
E.J. Green Limited
Statement of Financial Position
31 July 2026
2026
2025
£
£
Fixed assets
20,350
26,257
--------
--------
Current assets
30,681
21,716
Prepayments and accrued income
192
192
--------
--------
30,873
21,908
Creditors: amounts falling due within one year
89,085
94,419
--------
--------
Net current liabilities
58,212
72,511
--------
--------
Total assets less current liabilities
( 37,862)
( 46,254)
Accruals and deferred income
1,378
934
--------
--------
(39,240)
(47,188)
--------
--------
Capital and reserves
( 39,240)
( 47,188)
--------
--------
Notes to the financial statements
1. Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they have prepared the financial statements on a going concern basis.
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2026 , and are signed on behalf of the board by:
Mr E J Green
Director
Company registration number: SC252401
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Regent Street, Keith, Moray, AB55 5DY.