Companies House 15850027 2025-07-31 2025-07-31 2024-07-22 false iso4217:GBP xbrli:pure 15850027 2025-07-31 15850027 2024-07-22 2025-07-31 15850027 curr:PoundSterling 2024-07-22 2025-07-31 15850027 uk-bus:CompanyLimitedByGuarantee 2024-07-22 2025-07-31 15850027 uk-bus:FRS102 2024-07-22 2025-07-31 15850027 uk-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15850027 uk-bus:FullAccounts 2024-07-22 2025-07-31 15850027 uk-bus:RegisteredOffice 2024-07-22 2025-07-31 15850027 uk-bus:Director1 2024-07-22 2025-07-31 15850027 uk-bus:Director2 2024-07-22 2025-07-31 15850027 uk-bus:Director3 2024-07-22 2025-07-31 15850027 uk-bus:Director4 2024-07-22 2025-07-31 15850027 uk-bus:Director5 2024-07-22 2025-07-31 15850027 uk-bus:Director6 2024-07-22 2025-07-31 15850027 uk-bus:Director7 2024-07-22 2025-07-31 15850027 uk-bus:Director8 2024-07-22 2025-07-31 15850027 uk-bus:Director9 2024-07-22 2025-07-31 15850027 uk-bus:Director10 2024-07-22 2025-07-31 15850027 uk-bus:Director11 2024-07-22 2025-07-31 15850027 uk-bus:Director12 2024-07-22 2025-07-31 15850027 uk-bus:Director13 2024-07-22 2025-07-31 15850027 uk-bus:Director14 2024-07-22 2025-07-31 15850027 uk-bus:Director15 2024-07-22 2025-07-31 15850027 uk-bus:Director16 2024-07-22 2025-07-31 15850027 uk-bus:Director17 2024-07-22 2025-07-31 15850027 uk-bus:Director18 2024-07-22 2025-07-31 15850027 uk-bus:Director19 2024-07-22 2025-07-31 15850027 uk-bus:Director20 2024-07-22 2025-07-31 15850027 uk-bus:Director21 2024-07-22 2025-07-31 15850027 uk-bus:CompanySecretary1 2024-07-22 2025-07-31 15850027 core:AfterOneYear 2025-07-31 15850027 core:WithinOneYear 2025-07-31 15850027 core:WithinOneYear 2024-07-22 2025-07-31 15850027 core:AfterOneYear 2025-07-31 15850027 core:AfterOneYear 2024-07-22 2025-07-31 15850027 core:ShareCapital 2025-07-31 15850027 core:SharePremium 2025-07-31 15850027 core:OtherReservesSubtotal 2025-07-31 15850027 core:RevaluationReserve 2025-07-31 15850027 core:RetainedEarningsAccumulatedLosses 2025-07-31 15850027 1 2024-07-22 2025-07-31 15850027 2 2024-07-22 2025-07-31 15850027 3 2024-07-22 2025-07-31 15850027 core:LandBuildings 2024-07-22 2025-07-31 15850027 core:LandBuildings 2025-07-31 15850027 core:PlantMachinery 2024-07-22 2025-07-31 15850027 core:PlantMachinery 2025-07-31 15850027 core:FurnitureFittingsToolsEquipment 2024-07-22 2025-07-31 15850027 core:FurnitureFittingsToolsEquipment 2025-07-31 15850027 core:OfficeEquipment 2024-07-22 2025-07-31 15850027 core:OfficeEquipment 2025-07-31 15850027 core:Vehicles 2024-07-22 2025-07-31 15850027 core:Vehicles 2025-07-31 15850027 core:NetGoodwill 2024-07-22 2025-07-31 15850027 core:NetGoodwill 2025-07-31 15850027 core:IntangibleAssetsOtherThanGoodwill 2024-07-22 2025-07-31 15850027 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# SUNRAYRECYCLE CIC

## Company limited by guarantee

## Company Registration Number:
15850027 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 22 July 2024

## End date: 31 July 2025

# SUNRAYRECYCLE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Community Interest Report |

# SUNRAYRECYCLE CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,533 |
Investments: |  | 0 |
Total current assets: |  | 3,533
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,533
Total assets less current liabilities: |  | 3,533
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 3,533
Members' funds
Profit and loss account: |  | 3,533 |
Total members' funds: |  | 3,533

The notes form part of these financial statements

# SUNRAYRECYCLE CIC

## Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Paul J Martin
Status: Director

The notes form part of these financial statements

# SUNRAYRECYCLE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# SUNRAYRECYCLE CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### SUNRAYRECYCLE CIC

### Company Number: 15850027 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

SunrayRecycle have organised several educational trips to the Beddington Energy from Waste plant for Kingston residents to learn and understand how the plant works and how they can help when putting out and sorting their rubbish. We continue to have the collection bins for currently hard to recycle items / items not collected by Kingston Council - these are sorted and sent off to various organisations, including TerraCycle. Our HQ is running with the storage units being sorted through and additional items being donated to residents or charity shops.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: Paul J Martin
Status: Director