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Registered Number NI659940

COMMUNITY RECYCLING LTD

Micro-entity Accounts

31 March 2025

## COMMUNITY RECYCLING LTD Registered Number NI659940

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 51,897 | 61,022
Current Assets |  | 13,977 | 32,535
Prepayments and accrued income |  | 1,745 | 2,376
Creditors: amounts falling due within one year |  | (41,561) | (37,934)
Net current assets (liabilities) |  | (25,839) | (3,023)
Total assets less current liabilities |  | 26,058 | 57,999
Creditors: amounts falling due after more than one year |  | (18,996) | (31,693)
Accruals and deferred income |  | (5,466) | (6,145)
Total net assets (liabilities) |  | 1,596 | 20,161
Capital and reserves |  | 1,596 | 20,161

- 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 2 December 2025

And signed on their behalf by:
Mr P Gordon, Director
Mr G Gordon, Director

## COMMUNITY RECYCLING LTD Registered Number NI659940

## 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 | 4