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Registered number: 10881823

BP Recycling Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

BP Recycling Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mr D Parnum
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10881823
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

BP Recycling Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BP Recycling Solutions Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,6224,392
CURRENT ASSETS
Debtors49,54924,256
Cash at bank and in hand80,90174,624
90,45098,880
CREDITORS: Amounts falling due within one year552,56669,034
NET CURRENT ASSETS37,88429,846
TOTAL ASSETS LESS CURRENT LIABILITIES50,50634,238
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account50,40634,138
SHAREHOLDERS' FUNDS50,50634,238
For the year ending 31/07/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Mr D Parnum
Director

BP Recycling Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/08/20237,50010,00017,500
Additions-11,00011,000
At 31/07/20247,50021,00028,500
Depreciation
At 01/08/20235,4827,62613,108
For the year3022,4682,770
At 31/07/20245,78410,09415,878
Net Book Amounts
At 31/07/20241,71610,90612,622
At 31/07/20232,0182,3744,392

BP Recycling Solutions Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,53824,256
Prepayments1,011-
9,54924,256
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,7004,022
VAT9,07210,656
PAYE control193200
Directors current account16,72022,994
Bank Loan19,97429,172
Trade creditors782865
Other creditors1,1251,125
52,56669,034
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100