Company registration number 14438035 (England and Wales)
AGGREGATES EXPRESS QUARRY PRODUCTS & RECYCLING (FOREST WOOD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
AGGREGATES EXPRESS QUARRY PRODUCTS & RECYCLING (FOREST WOOD) LTD
COMPANY INFORMATION
Director
Mr R H Jones
Company number
14438035
Registered office
Forest Wood Quarry
Brynsadler
Rhondda Cynon Taff
CF72 9XD
Accountants
Xeinadin South Wales & West Limited
Suite 2D Building 1
Eastern Business Park
St Mellons
Cardiff
CF3 5EA
AGGREGATES EXPRESS QUARRY PRODUCTS & RECYCLING (FOREST WOOD) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AGGREGATES EXPRESS QUARRY PRODUCTS & RECYCLING (FOREST WOOD) LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 February 2026
Mr R H Jones
Director
Company registration number 14438035 (England and Wales)
AGGREGATES EXPRESS QUARRY PRODUCTS & RECYCLING (FOREST WOOD) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Aggregates Express Quarry Products & Recycling (Forest Wood) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Forest Wood Quarry, Brynsadler, Rhondda Cynon Taff, CF72 9XD.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1
1
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