1 April 2024 false No description of principal activity Taxfiler 2024.6 04182562 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04182562 2024-03-31 04182562 2024-04-01 2025-03-31 04182562 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04182562 business:AbridgedAccounts 2024-04-01 2025-03-31 04182562 2025-03-31 04182562 business:Director1 2024-04-01 2025-03-31 04182562 business:Director2 2024-04-01 2025-03-31 04182562 business:RegisteredOffice 2024-04-01 2025-03-31 04182562 2024-03-31 04182562 core:WithinOneYear 2025-03-31 04182562 core:WithinOneYear 2024-03-31 04182562 core:AfterOneYear 2025-03-31 04182562 core:AfterOneYear 2024-03-31 04182562 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04182562 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 04182562 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04182562 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 04182562 core:PreviouslyStatedAmount 2025-03-31 04182562 core:PreviouslyStatedAmount 2024-03-31 04182562 business:SmallEntities 2024-04-01 2025-03-31 04182562 countries:EnglandWales 2024-04-01 2025-03-31 04182562 core:PlantMachinery 2024-04-01 2025-03-31 04182562 core:MotorVehicles 2024-04-01 2025-03-31 04182562 core:ComputerEquipment 2024-04-01 2025-03-31 04182562 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04182562 (England and Wales)
GREENACRE RECYCLING LIMITED Unaudited accounts for the year ended 31 March 2025
GREENACRE RECYCLING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GREENACRE RECYCLING LIMITED Company Information for the year ended 31 March 2025
Directors
Mr J Malyan Mrs E Malyan
Company Number
04182562 (England and Wales)
Registered Office
GREENACRE RECYCLING CENTRE NEW ROAD NEWHAVEN EAST SUSSEX BN9 0HE ENGLAND
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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GREENACRE RECYCLING LIMITED Accountants' report
Accountants' report to the board of directors of GREENACRE RECYCLING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GREENACRE RECYCLING LIMITED for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GREENACRE RECYCLING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GREENACRE RECYCLING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GREENACRE RECYCLING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GREENACRE RECYCLING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GREENACRE RECYCLING LIMITED. You consider that GREENACRE RECYCLING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GREENACRE RECYCLING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 16 September 2025
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GREENACRE RECYCLING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,344,560
1,235,990
Current assets
Debtors
243,436
218,298
Cash at bank and in hand
191,336
85,069
434,772
303,367
Creditors: amounts falling due within one year
(640,836)
(543,670)
Net current liabilities
(206,064)
(240,303)
Total assets less current liabilities
1,138,496
995,687
Creditors: amounts falling due after more than one year
(672,542)
(710,618)
Net assets
465,954
285,069
Capital and reserves
Called up share capital
2
2
Profit and loss account
465,952
285,067
Shareholders' funds
465,954
285,069
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 16 September 2025 and were signed on its behalf by
Mrs E Malyan Director Company Registration No. 04182562
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GREENACRE RECYCLING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GREENACRE RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04182562. The registered office is GREENACRE RECYCLING CENTRE, NEW ROAD, NEWHAVEN, EAST SUSSEX, BN9 0HE, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
2,483,700
Additions
445,702
Disposals
(209,441)
At 31 March 2025
2,719,961
Depreciation
At 1 April 2024
1,247,710
Charge for the year
264,737
On disposals
(137,046)
At 31 March 2025
1,375,401
Net book value
At 31 March 2025
1,344,560
At 31 March 2024
1,235,990
5
Average number of employees
During the year the average number of employees was 27 (2024: 27).
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