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Company Registration No. 11895218 (England and Wales)
Preserve Zero Waste Limited Unaudited accounts for the year ended 31 March 2025
Preserve Zero Waste Limited Unaudited accounts Contents
Page
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Preserve Zero Waste Limited Company Information for the year ended 31 March 2025
Directors
Samuel Lovejoy Tiriel Lovejoy
Company Number
11895218 (England and Wales)
Registered Office
132 CHURCH ROAD REDFIELD BRISTOL BS5 9HH ENGLAND
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Preserve Zero Waste Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
136 
1,715 
Current assets
Inventories
21,674 
21,789 
Debtors
100 
100 
Cash at bank and in hand
40,351 
34,767 
62,125 
56,656 
Creditors: amounts falling due within one year
(12,827)
(11,421)
Net current assets
49,298 
45,235 
Total assets less current liabilities
49,434 
46,950 
Provisions for liabilities
Deferred tax
(26)
(326)
Net assets
49,408 
46,624 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,308 
46,524 
Shareholders' funds
49,408 
46,624 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Samuel Lovejoy Director Company Registration No. 11895218
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Preserve Zero Waste Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Preserve Zero Waste Limited is a private company, limited by shares, registered in England and Wales, registration number 11895218. The registered office is 132 CHURCH ROAD, REDFIELD, BRISTOL, BS5 9HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
20
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
21,382 
250 
21,632 
At 31 March 2025
21,382 
250 
21,632 
Depreciation
At 1 April 2024
19,679 
238 
19,917 
Charge for the year
1,567 
12 
1,579 
At 31 March 2025
21,246 
250 
21,496 
Net book value
At 31 March 2025
136 
- 
136 
At 31 March 2024
1,703 
12 
1,715 
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Preserve Zero Waste Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,723 
1,348 
Trade creditors
3,606 
2,621 
Taxes and social security
6,466 
6,358 
Other creditors
465 
- 
Accruals
567 
1,094 
12,827 
11,421 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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