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# COMPOST WORKS (UK) LTD

## Company limited by guarantee

## Company Registration Number:
12203490 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# COMPOST WORKS (UK) LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# COMPOST WORKS (UK) LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

To carry on activities that benefit the community and, in particular, to set up and promote affordable composting sites within easy reach of the residents of Liverpool.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Minna Alanko
Emily Bethell
Inari Seppä
Roberta Peak

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 February 2026

And signed on behalf of the board by:
Name: Minna Alanko
Status: Director

# COMPOST WORKS (UK) LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 30,614 | 29,014
Cost of sales: | ( 30,134 ) | ( 26,692 )
Gross profit(or loss): | 480 | 2,322
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 480 | 2,322
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 480 | 2,322
Tax: | 0 | 0
Profit(or loss) for the financial year: | 480 | 2,322

# COMPOST WORKS (UK) LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 5,617 | 5,137
Investments: |  | 0 | 0
Total current assets: |  | 5,617 | 5,137
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 5,617 | 5,137
Total assets less current liabilities: |  | 5,617 | 5,137
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 5,617 | 5,137
Members' funds
Profit and loss account: |  | 5,617 | 5,137
Total members' funds: |  | 5,617 | 5,137

The notes form part of these financial statements

# COMPOST WORKS (UK) LTD

## Balance sheet statements

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2026
and signed on behalf of the board by:

Name: Minna Alanko
Status: Director

The notes form part of these financial statements

# COMPOST WORKS (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover primarily consists of invoices raised and to a lesser extent charitable grants.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are capitalised if they can be used for more than one year and cost at least £250.

# COMPOST WORKS (UK) LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0