WHAT RUBBISH BRISTOL LTD

Company Registration Number:
10065624 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WHAT RUBBISH BRISTOL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WHAT RUBBISH BRISTOL LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 408,695 181,190
Total fixed assets: 408,695 181,190
Current assets
Debtors:   186,442 95,078
Cash at bank and in hand: 136,191 42,998
Total current assets: 322,633 138,076
Creditors: amounts falling due within one year:   (526,164) (123,954)
Net current assets (liabilities): (203,531) 14,122
Total assets less current liabilities: 205,164 195,312
Creditors: amounts falling due after more than one year:   (204,960) (194,826)
Total net assets (liabilities): 204 486
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104 386
Shareholders funds: 204 486

The notes form part of these financial statements

WHAT RUBBISH BRISTOL LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: MW Collins
Status: Director

The notes form part of these financial statements

WHAT RUBBISH BRISTOL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHAT RUBBISH BRISTOL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

WHAT RUBBISH BRISTOL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 286,429
Additions 298,833
At 31 March 2025 585,262
Depreciation
At 01 April 2024 105,239
Charge for year 71,328
At 31 March 2025 176,567
Net book value
At 31 March 2025 408,695
At 31 March 2024 181,190