WSM RECYCLING LIMITED

Company Registration Number:
05869795 (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

WSM RECYCLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WSM RECYCLING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 134,594 203,955
Total fixed assets: 134,594 203,955
Current assets
Debtors:   3,268,956 3,063,058
Cash at bank and in hand: 101,584 213,836
Total current assets: 3,370,540 3,276,894
Creditors: amounts falling due within one year: 4 (32,061) (40,491)
Net current assets (liabilities): 3,338,479 3,236,403
Total assets less current liabilities: 3,473,073 3,440,358
Total net assets (liabilities): 3,473,073 3,440,358
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,472,973 3,440,258
Shareholders funds: 3,473,073 3,440,358

The notes form part of these financial statements

WSM RECYCLING LIMITED

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 07 January 2026
and signed on behalf of the board by:

Name: J Baker
Status: Director

The notes form part of these financial statements

WSM RECYCLING LIMITED

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 25% on reducing balance & 15% on reducing balance

Other accounting policies

Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WSM RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

WSM RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,152,262
Disposals (576,818)
At 31 March 2025 575,444
Depreciation
At 01 April 2024 948,307
Charge for year 30,593
On disposals (538,050)
At 31 March 2025 440,850
Net book value
At 31 March 2025 134,594
At 31 March 2024 203,955

WSM RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

31.03.25 31.03.24 £ £ Taxation & Social Security 31,537 37,718 Other Creditors 524 2,773 32,061 40,491