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Company Registration No. 03800706 (England and Wales)
TRASH AWAY LIMITED Unaudited accounts for the year ended 31 July 2025
TRASH AWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRASH AWAY LIMITED Company Information for the year ended 31 July 2025
Directors
S J A Best J E C Best R J C Best
Company Number
03800706 (England and Wales)
Registered Office
Scantlings Farn Barn Lane, Framfield Uckfield East Sussex TN22 5RX
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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TRASH AWAY LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
16,773
18,418
Creditors: amounts falling due within one year
4
(7,750)
(9,718)
Net current assets
9,023
8,700
Net assets
9,023
8,700
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
9,021
8,698
Shareholders' funds
9,023
8,700
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
S J A Best Director Company Registration No. 03800706
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TRASH AWAY LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TRASH AWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03800706. The registered office is Scantlings Farn, Barn Lane, Framfield, Uckfield, East Sussex, TN22 5RX.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts of services provided to clients.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
545
301
Other creditors
6,730
8,967
Accruals
475
450
7,750
9,718
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Transactions with related parties
The company is under the control of the Directors. During the year dividends were paid to the Directors' amounting to £2000 (2024: £0). No other transactions required reporting during the year.
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TRASH AWAY LIMITED Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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