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Company Registration No. 5947447 (England and Wales)
OLD MILL ENVIRONMENTAL RECYCLING LIMITED Unaudited accounts for the year ended 31 March 2025
OLD MILL ENVIRONMENTAL RECYCLING LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OLD MILL ENVIRONMENTAL RECYCLING LIMITED Company Information for the year ended 31 March 2025
Director
M Gundersen
Secretary
S Gundersen
Company Number
5947447 (England and Wales)
Registered Office
9 Bridgewater Road Sully Vale Of Glamorgan CF64 5RE
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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OLD MILL ENVIRONMENTAL RECYCLING LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
17,331 
18,831 
Current assets
139,058 
80,282 
Creditors: amounts falling due within one year
(45,296)
(49,962)
Net current assets
93,762 
30,320 
Total assets less current liabilities
111,093 
49,151 
Creditors: amounts falling due after more than one year
(848)
(4,191)
Accruals and deferred income
(41,960)
(2,000)
Net assets
68,285 
42,960 
Capital and reserves
68,285 
42,960 
NOTES TO THE ACCOUNTS
1 Statutory information
OLD MILL ENVIRONMENTAL RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5947447. The registered office is 9 Bridgewater Road, Sully, Vale Of Glamorgan, CF64 5RE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
M Gundersen Director Company Registration No. 5947447
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