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Registered number: 10881823
BP Recycling Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA
BP Recycling Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Mr D Parnum
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10881823
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA
BP Recycling Solutions Limited
ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BP Recycling Solutions Limited
BALANCE SHEET AT 31/07/2025
20252024
Notes££
FIXED ASSETS
Tangible assets39,64012,622
CURRENT ASSETS
Stock4,775-
Debtors57259,549
Cash at bank and in hand36,11880,901
41,61890,450
CREDITORS: Amounts falling due within one year617,18952,566
NET CURRENT ASSETS24,42937,884
TOTAL ASSETS LESS CURRENT LIABILITIES34,06950,506
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account33,96950,406
SHAREHOLDERS' FUNDS34,06950,506
For the year ending 31/07/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2025 and signed on their behalf by
.............................
Mr D Parnum
Director
BP Recycling Solutions Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
BP Recycling Solutions Limited
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/08/20247,50021,00028,500
At 31/07/20257,50021,00028,500
Depreciation
At 01/08/20245,78410,09415,878
For the year2572,7252,982
At 31/07/20256,04112,81918,860
Net Book Amounts
At 31/07/20251,4598,1819,640
At 31/07/20241,71610,90612,622
4. STOCK 20252024
££
Stock comprises:
Stock4,775-
4,775-
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-8,538
Prepayments7251,011
7259,549
BP Recycling Solutions Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-4,700
VAT4,8929,072
PAYE control294193
Directors current account97816,720
Bank Loan9,16519,974
Trade creditors735782
Other creditors1,1251,125
17,18952,566
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100