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Registered number: 04350599
Mytum & Selby Waste Recycling Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Mytum & Selby Waste Recycling Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Mytum & Selby Waste Recycling Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04350599

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1 |  | 1
Tangible Assets | 5 |  | 1,930,077 |  | 2,102,608
Investments | 6 |  | 989,532 |  | 989,532
|  |  | 2,919,610 |  | 3,092,141
CURRENT ASSETS
Stocks | 7 | 115,000 |  | 115,000 |
Debtors | 8 | 7,217,085 |  | 8,313,815 |
Cash at bank and in hand |  | 2,392,006 |  | 2,799,977 |
|  | 9,724,091 |  | 11,228,792 |
Creditors: Amounts Falling Due Within One Year | 9 | (1,269,518 ) |  | (932,226 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,454,573 |  | 10,296,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,374,183 |  | 13,388,707
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (3,525,497 ) |  | (3,745,511 )
NET ASSETS |  |  | 7,848,686 |  | 9,643,196
CAPITAL AND RESERVES
Called up share capital | 10 |  | 21 |  | 21
Revaluation reserve | 11 |  | 989,532 |  | 989,532
Profit and Loss Account |  |  | 6,859,133 |  | 8,653,643
SHAREHOLDERS' FUNDS |  |  | 7,848,686 |  | 9,643,196

Page 1
Page 2
Mytum & Selby Waste Recycling Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Carrie Director
03/12/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Mytum & Selby Waste Recycling Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mytum & Selby Waste Recycling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04350599 . The registered office is Mill Cross Quarry, Garden Lane, Sherburn In Elmet, West Yorkshire, LS25 6AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Land | Not Depreciated
Improvements to property | 15% on reducing balance
Plant and machinery | 15% on reducing balance
Motor vehicles | 25% on reducing balance
Fixtures and Fittings | 15% on reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Mytum & Selby Waste Recycling Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.7. Parent Company
The immediate parent undertaking is Mytum and Selby Waste Holdings Limited, that owns 100% of the Company's share capital. Mytum and Selby Waste Holdings Limited is registered in England and Wales
The registered office of Mytum and Selby Waste Holdings Limited is Mill Cross Quarry Garden Lane, Sherburn in Elmet, West Yorkshire, LS25 6AT.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 48 (2024: 48)
48 48
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 250,000
As at 30 April 2025 | 250,000
Amortisation
As at 1 May 2024 | 249,999
As at 30 April 2025 | 249,999
Net Book Value
As at 30 April 2025 | 1
As at 1 May 2024 | 1

5. Tangible Assets

| Land & Property
--- | ---
| Land | Improvements to property | Plant and machinery | Motor vehicles
| £ | £ | £ | £
Cost
As at 1 May 2024 | 207,816 | 61,449 | 4,731,408 | 1,258,281
Additions | - | - | 9,780 | 181,500
Disposals | - | - | (4,150 ) | (22,785 )
As at 30 April 2025 | 207,816 | 61,449 | 4,737,038 | 1,416,996
Depreciation
As at 1 May 2024 | - | 58,272 | 3,162,002 | 945,499
Provided during the period | - | 477 | 236,842 | 123,143
Disposals | - | - | (3,924 ) | (21,075 )
As at 30 April 2025 | - | 58,749 | 3,394,920 | 1,047,567
Net Book Value
As at 30 April 2025 | 207,816 | 2,700 | 1,342,118 | 369,429
As at 1 May 2024 | 207,816 | 3,177 | 1,569,406 | 312,782

Page 4
Page 5
Mytum & Selby Waste Recycling Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

| Fixtures and Fittings | Total
--- | --- | ---
| £ | £
Cost
As at 1 May 2024 | 65,248 | 6,324,202
Additions | - | 191,280
Disposals | - | (26,935 )
As at 30 April 2025 | 65,248 | 6,488,547
Depreciation
As at 1 May 2024 | 55,821 | 4,221,594
Provided during the period | 1,413 | 361,875
Disposals | - | (24,999 )
As at 30 April 2025 | 57,234 | 4,558,470
Net Book Value
As at 30 April 2025 | 8,014 | 1,930,077
As at 1 May 2024 | 9,427 | 2,102,608

6. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 989,532
As at 30 April 2025 | 989,532
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 989,532
As at 1 May 2024 | 989,532

7. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 115,000 |  | 115,000

8. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,723,765 |  | 1,573,590
Other debtors | 5,493,320 |  | 6,740,225
| 7,217,085 |  | 8,313,815

Page 5
Page 6
Mytum & Selby Waste Recycling Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
9. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 689,724 |  | 321,179
Other creditors | 294,504 |  | 46,017
Taxation and social security | 285,290 |  | 565,030
| 1,269,518 |  | 932,226

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 21 |  | 21

11. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 May 2024 | 989,532 | 8,653,643
Loss for the year and total comprehensive income | - | (1,794,510 )
As at 30 April 2025 | 989,532 | 6,859,133

Page 6