08833571falseRecycling waste2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08833571

Recycling Revolution

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Recycling Revolution

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
M Mccann
REGISTERED OFFICE
12 Carfield Avenue
Sheffield
S8 9HY
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 08833571
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Recycling Revolution

ACCOUNTS
FOR THEYEARENDED31/01/2025
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-

Recycling Revolution

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets318,14923,521
CURRENT ASSETS
Debtors428,65315,784
Cash at bank and in hand3739
28,69015,823
CREDITORS: Amounts falling due within one year513,06912,610
NET CURRENT ASSETS15,6213,213
TOTAL ASSETS LESS CURRENT LIABILITIES33,77026,734
CAPITAL AND RESERVES
Profit and loss account33,77026,734
SHAREHOLDERS' FUNDS33,77026,734
For the year ending 31/01/2025 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 21/05/2025 and signed on their behalf by
.............................
M Mccann
Director

Recycling Revolution

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
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%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees32

Recycling Revolution

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/02/20246,0094,91727043,48954,685
Additions--340-340
At 31/01/20256,0094,91761043,48955,025
Depreciation
At 01/02/20244,7863,93025822,19031,164
For the year184148555,3255,712
At 31/01/20254,9704,07831327,51536,876
Net Book Amounts
At 31/01/20251,03983929715,97418,149
At 31/01/20241,2239871221,29923,521
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors27,60511,936
Prepayments1,0481,195
Directors current account-2,653
28,65315,784
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,772-
VAT5,3512,459
PAYE control1,1071,158
Directors current account276-
Bank loans and overdrafts674662
Loans-3,500
Trade creditors3,8894,831
13,06912,610