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Company Registration No. 14847500 (England and Wales)
Rural Recycling Ltd Unaudited accounts for the year ended 31 May 2025
Rural Recycling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rural Recycling Ltd Company Information for the year ended 31 May 2025
Director
David Colin Mark Rollinson
Company Number
14847500 (England and Wales)
Registered Office
3 Willowbank Grove Huddersfield HD5 0QE England
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Rural Recycling Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,372
Current assets
Debtors
5
62,833
Cash at bank and in hand
55,336
118,169
Creditors: amounts falling due within one year
6
(104,324)
Net current assets
13,845
Net assets
37,217
Capital and reserves
Called up share capital
1
Profit and loss account
37,216
Shareholders' funds
37,217
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2026 and were signed on its behalf by
David Colin Mark Rollinson Director Company Registration No. 14847500
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Rural Recycling Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rural Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14847500. The registered office is 3 Willowbank Grove, Huddersfield, HD5 0QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18
Computer equipment
18
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
-
-
-
Additions
22,976
613
332
23,921
At 31 May 2025
22,976
613
332
23,921
Depreciation
Charge for the year
-
-
549
549
At 31 May 2025
-
-
549
549
Net book value
At 31 May 2025
22,976
613
(217)
23,372
5
Debtors
2025
£
Amounts falling due within one year
VAT
12,888
Trade debtors
49,919
Accrued income and prepayments
26
62,833
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Rural Recycling Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
58,541
Taxes and social security
44,354
Other creditors
759
Loans from directors
670
104,324
7
Average number of employees
During the year the average number of employees was 0.
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