G.E.RECYCLED AGGREGATES LIMITED

Company Registration Number:
11545762 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

G.E.RECYCLED AGGREGATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G.E.RECYCLED AGGREGATES LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Unit 22b Wymeswold Ind Park
Wymeswold Road
Burton-On-The-Wolds, Loughborough
England
LE12 5TY
Company Registration Number: 11545762 (England and Wales)

G.E.RECYCLED AGGREGATES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 386,984 338,468
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 110,737 ) ( 56,050 )
Staff Costs ( 29,184 ) ( 26,144 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 224,940 ) ( 199,536 )
Profit or (Loss) for Period 22,123 56,738

G.E.RECYCLED AGGREGATES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 368,411 278,608
Current assets: 0 0
Prepayments and accrued income: 18,434 10,761
Creditors: amounts falling due within one year: ( 229,265 ) ( 153,913 )
Net current assets (liabilities): ( 210,831 ) ( 143,152 )
Total assets less current liabilities: 157,580 135,456
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 157,580 135,456
Capital and reserves: 157,580 135,456

G.E.RECYCLED AGGREGATES LIMITED

Balance sheet continued

For the year ending 31 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: GARY ELSON
Status: Director

The notes form part of these financial statements

G.E.RECYCLED AGGREGATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 4

G.E.RECYCLED AGGREGATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No