UPCYCLED LTD

Company Registration Number:
08997213 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UPCYCLED LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UPCYCLED LTD

Company Information

for the Period Ended 30 April 2024




Director: Nathan Rossiter
Registered office: 7,Strongroom House
Hatches Lane
Salisbury
England
SP1 2QQ
Company Registration Number: 08997213 (England and Wales)

UPCYCLED LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activities of the company are freight transport by road and the construction of domestic building projects.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company has a policy on disabled employees in place, however has not employed any disabled people during the accounting period.

Additional information

Upcycled Ltd has continued to manage and supply a long-term development project, delivering another loss-making period. The freight by road income has increased and a company restructure is due to conclude in the next accounting period.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Nathan Rossiter

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Nathan Rossiter
Status: Director

UPCYCLED LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 44,039 41,302
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 7,480
Cost of Materials ( 61,281 ) ( 77,435 )
Staff Costs ( 7,800 ) ( 7,645 )
Depreciation and Writeoffs ( 482 ) ( 512 )
Other charges ( 1,640 ) ( 2,419 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 27,164 ) ( 39,229 )

UPCYCLED LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,558 8,028
Current assets: 0 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 500
Total assets less current liabilities: 7,558 8,528
Creditors: amounts falling due after more than one year: ( 10 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 7,548 8,528
Capital and reserves: 7,548 8,528

UPCYCLED LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Nathan Rossiter
Status: Director

The notes form part of these financial statements

UPCYCLED LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

UPCYCLED LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No