THE RUBBISH MATES LTD

Company Registration Number:
13729295 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE RUBBISH MATES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE RUBBISH MATES LTD

Company Information

for the Period Ended 30 November 2024




Director: Yuliyan Gaberski
Registered office: 35
Rose Bushes
Epsom
England
KT17 3NS
Company Registration Number: 13729295 (England and Wales)

THE RUBBISH MATES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Yuliyan Gaberski

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Yuliyan Gaberski
Status: Director

THE RUBBISH MATES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,150
Total fixed assets: 3,150
Current assets
Debtors: 6,612 6,156
Cash at bank and in hand: 284 1,797
Total current assets: 6,896 7,953
Creditors: amounts falling due within one year: ( 9,472 ) ( 7,829 )
Net current assets (liabilities): ( 2,576 ) 124
Total assets less current liabilities: 574 124
Total net assets (liabilities): 574 124

The notes form part of these financial statements

THE RUBBISH MATES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 474 24
Shareholders funds: 574 124

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Yuliyan Gaberski
Status: Director

The notes form part of these financial statements

THE RUBBISH MATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE RUBBISH MATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE RUBBISH MATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

THE RUBBISH MATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 -
Additions 4,200
Disposals -
Revaluations -
Transfers -
At 30 November 2024 4,200
Depreciation
At 01 December 2023 -
Charge for year 1,050
On disposals -
Other adjustments -
At 30 November 2024 1,050
Net book value
At 30 November 2024 3,150
At 30 November 2023 -