Company Registration No. 10460721 (England and Wales)
Rainwater Recycling Limited
Unaudited accounts
for the year ended 31 March 2025
Rainwater Recycling Limited
Unaudited accounts
Contents
Rainwater Recycling Limited
Company Information
for the year ended 31 March 2025
Company Number
10460721 (England and Wales)
Registered Office
Northroyd
Old Bury Road
Stanton
Bury St. Edmunds
Suffolk
IP31 2BX
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Rainwater Recycling Limited
Statement of financial position
as at 31 March 2025
Tangible assets
41,184
48,013
Cash at bank and in hand
19,264
45,168
Creditors: amounts falling due within one year
(17,525)
(16,192)
Net current assets
53,384
65,646
Total assets less current liabilities
94,568
113,659
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
94,468
103,661
Shareholders' funds
94,568
103,761
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 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 4 August 2025 and were signed on its behalf by
N M Hayden
Director
Company Registration No. 10460721
Rainwater Recycling Limited
Notes to the Accounts
for the year ended 31 March 2025
Rainwater Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 10460721. The registered office is Northroyd, Old Bury Road, Stanton, Bury St. Edmunds, Suffolk, IP31 2BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
57,774
65,395
1,038
124,207
Additions
8,557
14,995
-
23,552
At 31 March 2025
66,331
88,290
1,038
155,659
At 1 April 2024
44,069
31,779
346
76,194
Charge for the year
6,057
12,128
346
18,531
On disposals
-
19,750
-
19,750
At 31 March 2025
50,126
63,657
692
114,475
At 31 March 2025
16,205
24,633
346
41,184
At 31 March 2024
13,705
33,616
692
48,013
Rainwater Recycling Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
37,203
25,965
Accrued income and prepayments
-
842
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,008
13,624
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).