Company Registration No. 13196844 (England and Wales)
Rightway Enviromental (southwest) Ltd
Unaudited accounts
for the year ended 28 February 2025
Rightway Enviromental (southwest) Ltd
Unaudited accounts
Contents
Rightway Enviromental (southwest) Ltd
Company Information
for the year ended 28 February 2025
Directors
Mr Nicholas Fudge
Mr Andrew King
Mrs Melanie King
Mrs Karen Fudge
Company Number
13196844 (England and Wales)
Registered Office
UNIT 1, TRUBODYS YARD LONDON ROAD
WARMLEY
BRISTOL
BS30 5NA
ENGLAND
Rightway Enviromental (southwest) Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
11,552
1,000
Creditors: amounts falling due within one year
(18,167)
(8,537)
Net current assets/(liabilities)
60,695
(7,537)
Total assets less current liabilities
61,708
(7,537)
Creditors: amounts falling due after more than one year
(62,705)
-
Net liabilities
(997)
(7,537)
Called up share capital
400
400
Profit and loss account
(1,397)
(7,937)
Shareholders' funds
(997)
(7,537)
For the year ending 28 February 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 7 November 2025 and were signed on its behalf by
Mr Nicholas Fudge
Director
Company Registration No. 13196844
Rightway Enviromental (southwest) Ltd
Notes to the Accounts
for the year ended 28 February 2025
Rightway Enviromental (southwest) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13196844. The registered office is UNIT 1, TRUBODYS YARD LONDON ROAD, WARMLEY, BRISTOL, BS30 5NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Rightway Enviromental (southwest) Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,579
10,325
Taxes and social security
1,588
(1,788)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
62,705
-
8
Average number of employees
During the year the average number of employees was 7 (2024: 2).