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REGISTERED NUMBER: 14591701 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Aggrecycle Limited

Aggrecycle Limited (Registered number: 14591701)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Aggrecycle Limited (Registered number: 14591701)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
FIXED ASSETS 250,500 -

CURRENT ASSETS 374,179 1

CREDITORS
Amounts falling due within one year (493,224 ) -
NET CURRENT (LIABILITIES)/ASSETS (119,045 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,455

1

CREDITORS
Amounts falling due after more than one
year

(125,000

)

-

ACCRUALS AND DEFERRED INCOME (1,500 ) -
NET ASSETS 4,955 1

CAPITAL AND RESERVES 4,955 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aggrecycle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14591701

Registered office: 36 Main Street
Carlton
Nuneaton
Warwickshire
CV13 0EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

Aggrecycle Limited (Registered number: 14591701)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

30.6.24 30.6.23
£    £   
R Dolman
Balance outstanding at start of year - -
Amounts advanced 374,179 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 374,179 -

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





R Dolman - Director