Company Registration No. 04172366 (England and Wales)
ByProduct Services Limited
Unaudited accounts
for the year ended 31 March 2025
ByProduct Services Limited
Unaudited accounts
Contents
ByProduct Services Limited
Company Information
for the year ended 31 March 2025
Company Number
04172366 (England and Wales)
Registered Office
Caia Cottage
Caia Farm
Old Wrexham Road
Gresford
LL12 8UA
Accountants
Victoria Davies MAAT
Cae Coch
Golly
Burton
Rossett
Wrexham
LL12 0AL
ByProduct Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
190,194
148,960
Cash at bank and in hand
495,668
419,441
Creditors: amounts falling due within one year
(58,415)
(80,965)
Net current assets
487,376
429,082
Net assets
677,570
578,042
Called up share capital
2
2
Profit and loss account
677,568
578,040
Shareholders' funds
677,570
578,042
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 director acknowledges his 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
John Williams
Director
Company Registration No. 04172366
ByProduct Services Limited
Notes to the Accounts
for the year ended 31 March 2025
ByProduct Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04172366. The registered office is Caia Cottage, Caia Farm, Old Wrexham Road, Gresford, LL12 8UA.
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:
Land & buildings
10% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
13,365
155,817
162,810
8,850
340,842
Additions
-
26,000
93,363
-
119,363
Disposals
-
-
(83,710)
-
(83,710)
At 31 March 2025
13,365
181,817
172,463
8,850
376,495
At 1 April 2024
12,049
115,779
55,532
8,522
191,882
On disposals
-
-
(5,581)
-
(5,581)
At 31 March 2025
12,049
115,779
49,951
8,522
186,301
At 31 March 2025
1,316
66,038
122,512
328
190,194
At 31 March 2024
1,316
40,038
107,278
328
148,960
ByProduct Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
50,123
90,606
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,166
31,624
Taxes and social security
11,181
23,591
Loans from directors
11,057
16,186
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).