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Registration number: 04731956

North Reston Landfill Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

North Reston Landfill Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

North Reston Landfill Limited

Company Information

Director | J E Read

Registered office | Hall Farm North Reston Louth Lincolnshire LN11 8JD

North Reston Landfill Limited

(Registration number: 04731956)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Creditors: Amounts falling due within one year | (4,492) | (4,492)
Accruals and deferred income | (270) | (270)
| (4,762) | (4,762)
Capital and reserves | (4,762) | (4,762)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 April 2026

......................................... J E Read Director

North Reston Landfill Limited

(Registration number: 04731956)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04731956.

The address of its registered office is:
Hall Farm
North Reston
Louth
Lincolnshire
LN11 8JD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

Going concern

The company's largest debt is owed to a partnership of which the Director is a partner. The Director has confirmed that this debt will not be recalled at short notice and only as and when funds permit.

These financial statements cover the individual entity, North Reston Landfill Limited

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 0 (2024 - 0).