Companies House 2024-04-01 2025-03-31 false 07398406 2025-03-31 07398406 2024-04-01 2025-03-31 07398406 2023-04-01 2024-03-31 07398406 uk-bus:Director1 2024-04-01 2025-03-31 07398406 uk-bus:Director2 2024-04-01 2025-03-31 07398406 2024-04-01 2025-03-31 07398406 uk-bus:Micro-entities 2024-04-01 2025-03-31 07398406 uk-bus:FullAccounts 2024-04-01 2025-03-31 07398406 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07398406 2024-03-31 07398406 uk-core:WithinOneYear 2025-03-31 07398406 uk-core:WithinOneYear 2024-03-31 07398406 uk-core:AfterOneYear 2025-03-31 07398406 1 2024-04-01 2025-03-31 07398406 2 2024-04-01 2025-03-31 07398406 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07398406

P & D BURRISSON RECYCLING LTD

Micro-entity Accounts

31 March 2025

## P & D BURRISSON RECYCLING LTD Registered Number 07398406

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 32,021 | 35,226
Current Assets |  | 292,252 | 306,558
Creditors: amounts falling due within one year |  | (263,133) | (254,767)
Net current assets (liabilities) |  | 29,119 | 51,791
Total assets less current liabilities |  | 61,140 | 87,017
Accruals and deferred income |  | (2,628) | (2,526)
Total net assets (liabilities) |  | 58,512 | 84,491
Capital and reserves |  | 58,512 | 84,491

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2025

And signed on their behalf by:
Mr Dale Burrisson, Director

## P & D BURRISSON RECYCLING LTD Registered Number 07398406

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3