1 September 2023 false No description of principal activity Taxfiler 2024.6 15108512business:PrivateLimitedCompanyLtd2023-09-012024-09-30 151085122023-08-31 151085122023-09-012024-09-30 15108512business:AuditExemptWithAccountantsReport2023-09-012024-09-30 15108512business:FilletedAccounts2023-09-012024-09-30 151085122024-09-30 15108512business:Director22023-09-012024-09-30 15108512business:RegisteredOffice2023-09-012024-09-30 15108512core:WithinOneYear2024-09-30 15108512core:AfterOneYear2024-09-30 15108512core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15108512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15108512core:PreviouslyStatedAmount2024-09-30 15108512business:SmallEntities2023-09-012024-09-30 15108512countries:EnglandWales2023-09-012024-09-30 15108512core:PlantMachinery2023-09-012024-09-30 15108512core:FurnitureFittings2023-09-012024-09-30 15108512core:ComputerEquipment2023-09-012024-09-30 15108512core:PlantMachinery2023-08-31 15108512core:FurnitureFittings2023-08-31 15108512core:ComputerEquipment2023-08-31 15108512core:PlantMachinery2024-09-30 15108512core:FurnitureFittings2024-09-30 15108512core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15108512 (England and Wales)
Urban Recycling (SW) Ltd Unaudited accounts for the period from 1 September 2023 to 30 September 2024
Urban Recycling (SW) Ltd Unaudited accounts Contents
Page
- 2 -
Urban Recycling (SW) Ltd Company Information for the period from 1 September 2023 to 30 September 2024
Director
Mr L Lauri
Company Number
15108512 (England and Wales)
Registered Office
122 Fore Street Saltash PL12 6JW England
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
- 3 -
Urban Recycling (SW) Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
100,358 
Current assets
Debtors
24,359 
Cash at bank and in hand
35,170 
59,529 
Creditors: amounts falling due within one year
(208,898)
Net current liabilities
(149,369)
Total assets less current liabilities
(49,011)
Creditors: amounts falling due after more than one year
(26,183)
Net liabilities
(75,194)
Capital and reserves
Called up share capital
100 
Profit and loss account
(75,294)
Shareholders' funds
(75,194)
For the period ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr L Lauri Director Company Registration No. 15108512
- 4 -
Urban Recycling (SW) Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
1
Statutory information
Urban Recycling (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15108512. The registered office is 122 Fore Street, Saltash , PL12 6JW, 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 period, 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
- 
- 
- 
- 
Additions
126,075 
1,969 
202 
128,246 
Disposals
(10,000)
- 
- 
(10,000)
At 30 September 2024
116,075 
1,969 
202 
118,246 
Depreciation
At 1 September 2023
- 
- 
17 
17 
Charge for the period
17,382 
489 
- 
17,871 
At 30 September 2024
17,382 
489 
17 
17,888 
Net book value
At 30 September 2024
98,693 
1,480 
185 
100,358 
- 5 -
Urban Recycling (SW) Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
16,071 
Other debtors
8,288 
24,359 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
18,428 
Trade creditors
33,832 
Other creditors
156,638 
208,898 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
26,183 
8
Average number of employees
During the period the average number of employees was 4.
- 6 -