Registered number
SC648987
Nugen Recycling and Environmental Solutions Limited
Filleted Accounts
31 December 2024
Nugen Recycling and Environmental Solutions Limited
Registered number: SC648987
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 121,947 129,428
Current assets 154,964 78,378
Creditors: amounts falling due within one year (137,925) (109,879)
Net current assets/(liabilities) 17,039 (31,501)
Total assets less current liabilities 138,986 97,927
Creditors: amounts falling due after more than one year (105,150) (74,770)
Accruals and deferred income (3,800) (3,500)
Net assets 30,036 19,657
Capital and reserves 30,036 19,657
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Midlothian Innovation Centre, Roslin, Edinburgh, EH25 9RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Irvine
Director
Approved by the board on 16 April 2025
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