Y NOT RECYCLE LTD

Company Registration Number:
NI051774 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

Y NOT RECYCLE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

Y NOT RECYCLE LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 625,253 678,132
Total fixed assets: 625,253 678,132
Current assets
Stocks: 127,544 117,262
Debtors:   274,738 339,634
Cash at bank and in hand: 48,647 49,271
Total current assets: 450,929 506,167
Creditors: amounts falling due within one year:   (283,933) (268,794)
Net current assets (liabilities): 166,996 237,373
Total assets less current liabilities: 792,249 915,505
Creditors: amounts falling due after more than one year:   (169,344) (201,343)
Total net assets (liabilities): 622,905 714,162
Capital and reserves
Called up share capital: 800 800
Other reserves: 200 200
Profit and loss account: 621,905 713,162
Shareholders funds: 622,905 714,162

The notes form part of these financial statements

Y NOT RECYCLE LTD

Balance sheet statements

For the year ending 31 May 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: Irene Hannan
Status: Director

The notes form part of these financial statements

Y NOT RECYCLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

Y NOT RECYCLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 36 34

Y NOT RECYCLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 1,042,655
Additions 5,201
At 31 May 2025 1,047,856
Depreciation
At 01 June 2024 364,523
Charge for year 58,599
Other adjustments (519)
At 31 May 2025 422,603
Net book value
At 31 May 2025 625,253
At 31 May 2024 678,132