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Company Registration No. 09631510 (England and Wales)
LEMINA RECYCLING LTD Unaudited accounts for the year ended 31 May 2025
LEMINA RECYCLING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEMINA RECYCLING LTD Company Information for the year ended 31 May 2025
Director
Jelena Kiskiene
Company Number
09631510 (England and Wales)
Registered Office
UNIT B5 CHAMBERLAIN ROAD HULL HU8 8HL
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LEMINA RECYCLING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,890 
34,687 
Current assets
Inventories
25,000 
600 
Debtors
5
7,838 
24,671 
Cash at bank and in hand
10,115 
7,553 
42,953 
32,824 
Creditors: amounts falling due within one year
6
(61,556)
(44,908)
Net current liabilities
(18,603)
(12,084)
Net assets
7,287 
22,603 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,285 
22,601 
Shareholders' funds
7,287 
22,603 
For the year ending 31 May 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 her 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 12 September 2025 and were signed on its behalf by
Jelena Kiskiene Director Company Registration No. 09631510
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LEMINA RECYCLING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LEMINA RECYCLING LTD is a private company, limited by shares, registered in England and Wales, registration number 09631510. The registered office is UNIT B5, CHAMBERLAIN ROAD, HULL, HU8 8HL.
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 year, 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:
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
29,990 
22,514 
52,504 
Additions
- 
833 
833 
Disposals
(7,750)
(341)
(8,091)
At 31 May 2025
22,240 
23,006 
45,246 
Depreciation
At 1 June 2024
9,817 
8,000 
17,817 
Charge for the year
2,500 
1,897 
4,397 
On disposals
(2,641)
(217)
(2,858)
At 31 May 2025
9,676 
9,680 
19,356 
Net book value
At 31 May 2025
12,564 
13,326 
25,890 
At 31 May 2024
20,173 
14,514 
34,687 
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LEMINA RECYCLING LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,838 
24,671 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,871 
- 
VAT
25,762 
- 
Trade creditors
14,956 
8,960 
Taxes and social security
27 
29,948 
Loans from directors
5,940 
6,000 
61,556 
44,908 
7
Average number of employees
During the year the average number of employees was 14 (2024: 13).
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