REGISTERED NUMBER: 00633654 (England and Wales)

George Green (Bozeat) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J B Green

W T Green

Mrs B M Robinson

SECRETARY:

Mrs J B Green

REGISTERED OFFICE:

4 Pavilion Court

600 Pavilion Drive

Northampton Business Park

Northampton

Northamptonshire

NN4 7SL

REGISTERED NUMBER:

00633654 (England and Wales)

ACCOUNTANTS:

Kilby Fox

Chartered Accountants

4 Pavilion Court

600 Pavilion Drive

Northampton Business Park

Northampton

Northamptonshire

NN4 7SL

FIXED ASSETS

Intangible assets

4

3,600

3,600

Tangible assets

5

204,379

174,133

207,979

177,733

CURRENT ASSETS

Stocks

78,044

80,086

Debtors

6

22,648

20,311

Cash at bank and in hand

3,910

1,574

104,602

101,971

CREDITORS

Amounts falling due within one year

7

6,384

13,088

NET CURRENT ASSETS

98,218

88,883

TOTAL ASSETS LESS CURRENT LIABILITIES

306,197

266,616

CREDITORS

Amounts falling due after more than one year

8

(299,345

)

(252,666

)

PROVISIONS FOR LIABILITIES

-

(4,904

)

NET ASSETS

6,852

9,046

CAPITAL AND RESERVES

Called up share capital

6,500

6,500

Retained earnings

352

2,546

6,852

9,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 14 November 2025 and were signed on its behalf by:

W T Green - Director

Mrs J B Green - Director

Mrs B M Robinson - Director

1.	STATUTORY INFORMATION

George Green (Bozeat) 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Storage capacity at Camgrain is being amortised evenly over its estimated useful life of nil years.

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

-

15% on reducing balance and not provided

Plant & machinery etc

-

25% on reducing balance, 12.5% on reducing balance and 10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

3,600

NET BOOK VALUE

At 31 March 2025

3,600

At 31 March 2024

3,600

5.	TANGIBLE FIXED ASSETS

Plant &

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

81,683

296,184

377,867

Additions

-

38,953

38,953

At 31 March 2025

81,683

335,137

416,820

DEPRECIATION

At 1 April 2024

13,867

189,867

203,734

Charge for year

529

8,178

8,707

At 31 March 2025

14,396

198,045

212,441

NET BOOK VALUE

At 31 March 2025

67,287

137,092

204,379

At 31 March 2024

67,816

106,317

174,133

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,384

-

Other debtors

20,264

20,311

22,648

20,311

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

4,502

6,330

Other creditors

1,882

6,758

6,384

13,088

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

299,345

252,666