Registered number
08076262
Recycled Aggregates Limited
Filleted Accounts
30 November 2025

Recycled Aggregates Limited
Registered number: | 08076262
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 255,139 |  |  | 259,702
Current assets
Work in Progress |  |  | - |  |  | 110,830
Debtors | 4 |  | 506,131 |  |  | 363,545
Cash at bank and in hand |  |  | 69,173 |  |  | 7,985
|  |  | 575,304 |  |  | 482,360
Creditors: amounts falling due within one year | 5 |  | (500,925) |  |  | (579,893)
Net current assets/(liabilities) |  |  |  | 74,379 |  |  | (97,533)
Total assets less current liabilities |  |  |  | 329,518 |  |  | 162,169
Creditors: amounts falling due after more than one year | 6 |  |  | (94,772) |  |  | (133,719)
Provisions for liabilities |  |  |  | (57,966) |  |  | (25,501)
Net assets |  |  |  | 176,780 |  |  | 2,949
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 176,680 |  |  | 2,849
Shareholder's funds |  |  |  | 176,780 |  |  | 2,949
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P. Hughes
Director
Approved by the board on 24 March 2026

Recycled Aggregates Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% straight line
| Motor Vehicles | 25% straight line
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 December 2024 | 32,000 |  | 571,887 |  | 27,300 |  | 631,187
| Additions | - |  | 63,903 |  | 18,990 |  | 82,893
| Disposals | - |  | - |  | (4,850) |  | (4,850)
| At 30 November 2025 | 32,000 |  | 635,790 |  | 41,440 |  | 709,230
| Depreciation
| At 1 December 2024 | 32,000 |  | 315,516 |  | 23,969 |  | 371,485
| Charge for the year | - |  | 83,937 |  | 3,519 |  | 87,456
| On disposals | - |  | - |  | (4,850) |  | (4,850)
| At 30 November 2025 | 32,000 |  | 399,453 |  | 22,638 |  | 454,091
| Net book value
| At 30 November 2025 | - |  | 236,337 |  | 18,802 |  | 255,139
| At 30 November 2024 | - |  | 256,371 |  | 3,331 |  | 259,702
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 417,841 |  | 253,555
| Amounts owed by related parties |  | 4,898 |  | 30,050
| Other debtors | 83,392 |  | 79,940
|  |  |  |  |  | 506,131 |  | 363,545
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 61,028 |  | 60,000
| Obligations under finance lease and hire purchase contracts | 69,836 |  | 90,313
| Trade creditors | 209,242 |  | 262,079
| Taxation and social security costs | 152,155 |  | 158,429
| Other creditors | 8,664 |  | 9,072
|  |  |  |  |  | 500,925 |  | 579,893
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 63,799 |  | 58,833
| Obligations under finance lease and hire purchase contracts | 30,973 |  | 74,886
|  |  |  |  |  | 94,772 |  | 133,719
7 | Share capital | Nominal |  | 2025 |  | 2025 |  | 2024
value | Number | £ | £
| Allotted, called up and fully paid:
| Ordinary shares | £1 each |  | 100 |  | 100 |  | 100
8 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Mr. P. Hughes
| Directors Loans | 78,940 |  | - |  | - |  | 78,940
|  | 78,940 |  | - |  | - |  | 78,940
9 | Related party transactions
| The company has made an interest - free loan to PI Carbon Composites Limited, a company in which the director is a shareholder.
10 | Controlling party
| The company is controlled by the director, Mr. P. Hughes.
11 | Other information
| Recycled Aggregates Limited is a private company limited by shares and incorporated in England. Its registered office is:
| First Floor, 1 Park Court,
| Pyrford Road,
| West Byfleet,
| Surrey,
| KT14 6SD.
| Its place of business is:
| Axis Point,
| Eastman Way,
| Hemel Hempstead,
| Herts. HP2 7FN.

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