2024-09-03 2025-09-30 true No description of principal activity Acting Office - Tax and Accounts 1.0 15934172 bus:FullAccounts 2024-09-03 2025-09-30 15934172 bus:Micro-entities 2024-09-03 2025-09-30 15934172 bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15934172 bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15934172 bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15934172 2024-09-03 2025-09-30 15934172 2025-09-30 15934172 bus:RegisteredOffice 2024-09-03 2025-09-30 15934172 core:WithinOneYear 2025-09-30 15934172 core:AfterOneYear 2025-09-30 15934172 2023-09-03 15934172 bus:Director1 2024-09-03 2025-09-30 15934172 bus:Director1 2025-09-30 15934172 bus:Director2 2024-09-03 2025-09-30 15934172 bus:Director2 2025-09-30 15934172 bus:CompanySecretary1 2024-09-03 2025-09-30 15934172 bus:LeadAgentIfApplicable 2024-09-03 2025-09-30 15934172 2024-09-02 15934172 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15934172 core:CostValuation core:Non-currentFinancialInstruments 2024-09-02 15934172 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15934172 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15934172 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15934172 core:Non-currentFinancialInstruments 2025-09-30 15934172 core:Non-currentFinancialInstruments 2024-09-02 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15934172
England and Wales
Dormant Accounts
for the period ended 30 September 2025
for
XPOLYMA RECYCLING LIMITED

XPOLYMA RECYCLING LIMITED ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £
--- | --- | --- | ---
Called up share capital not paid |  |  | 1,200
Net current assets/(liabilities) |  |  | -
Total assets less current liabilities |  |  | 1,200
Net assets/(liabilities) |  |  | 1,200
Capital and reserves |  |  | 1,200
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. Signed on behalf of the board of directors:
---------------------------------- David Garbett Director
Date approved: 16 February 2026 1