Registered Number 15998547

GREEN VALLEY TRADING AND INVESTMENT LIMITED

Micro-entity Accounts

31 October 2025

GREEN VALLEY TRADING AND INVESTMENT LIMITED Registered Number 15998547

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
68,231
Current Assets
3,417
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(60,489)
Net current assets (liabilities)
(57,072)
Total assets less current liabilities
11,159
Creditors: amounts falling due after more than one year
(11,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
159
Capital and reserves
159
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 March 2026

And signed on their behalf by:
Anjana Kurukulasuriya, Director

GREEN VALLEY TRADING AND INVESTMENT LIMITED Registered Number 15998547

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025
Average number of employees during the period 0

2Accounting Policies

Basis of measurement and preparation of accounts
1 Statutory information
GREEN VALLEY TRADING AND INVESTMENT LIMITED is a private company. limited by shares, registered in England and Wales, registration number 15998547. The registered office is 7 Coniston Road, Kettering, England, NN16 8UL.

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.

3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out
below and consistently applied within the same accounts.

Basis of preparation
The have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation Currency
The accounts are presented in £ sterling.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. excluding discounts, rebates. value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods been delivered such that risks and rewards of ownership have transferred to them. Turnover from rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

4 Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete
and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of
overheads according to the stage of manufacturing/completion.