Go Green Renewables Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12193049

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,816		7,270

			5,816		7,270
CURRENT ASSETS
Debtors	5	74,809		40,639
Cash at bank and in hand		1,884		1,230

		76,693		41,869
Creditors: Amounts Falling Due Within One Year	6	(103,480 )		(70,658 )

NET CURRENT ASSETS (LIABILITIES)			(26,787 )		(28,789 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,971 )		(21,519 )

NET LIABILITIES			(20,971 )		(21,519 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(20,972 )		(21,520 )

SHAREHOLDERS' FUNDS			(20,971)		(21,519)

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Go Green Renewables Ltd

Balance Sheet (continued)

As At 30 September 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S High

Director

6 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Go Green Renewables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12193049 . The registered office is 1 The Courtyard, Poundfield Road, Chalvington,Hailsham, East Sussex, BN27 3YD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Trade and other debtors

Trade and other debtors are recognised at the amount due, less any provision for bad and doubtful debts. Prepayments represent expenditure incurred in respect of future accounting periods.

2.6. Trade and other creditors

Trade and other creditors are recognised at the amount due. Accruals are recognised for goods and services received but not invoiced at the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 October 2024	9,088

As at 30 September 2025	9,088

Depreciation
As at 1 October 2024	1,818
Provided during the period	1,454

As at 30 September 2025	3,272

...CONTINUED

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Go Green Renewables Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025	5,816

As at 1 October 2024	7,270

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	55,932	40,639
Due after more than one year
Other debtors	18,877	-

	74,809	40,639

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	21,561	21,561
Other creditors	13,400	11,400
Taxation and social security	68,519	37,697

	103,480	70,658

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr S. High	27,753	38,090	9,912	-	55,931

The above loan is unsecured, interest free and repayable on demand.

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