Company Registration No. 06961581 (England and Wales)
Torbay Bin Cleaning Company Ltd
Unaudited accounts
for the year ended 31 July 2025
Torbay Bin Cleaning Company Ltd
Unaudited accounts
Contents
Torbay Bin Cleaning Company Ltd
Company Information
for the year ended 31 July 2025
Director
Nicholas Victor Coome
Company Number
06961581 (England and Wales)
Registered Office
16 Carlton Road
Torquay
TQ1 1NB
Accountants
James Allison Accountants Ltd
The Office
5 Mimosa Way
Paignton
Devon
TQ4 7FE
Torbay Bin Cleaning Company Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
10,000
12,500
Tangible assets
16,780
16,587
Cash at bank and in hand
2,627
1,746
Creditors: amounts falling due within one year
(25,643)
(25,309)
Net current liabilities
(15,132)
(18,215)
Total assets less current liabilities
11,648
10,872
Creditors: amounts falling due after more than one year
(3,805)
(6,505)
Called up share capital
1
1
Profit and loss account
7,842
4,366
Shareholders' funds
7,843
4,367
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2026 and were signed on its behalf by
Nicholas Victor Coome
Director
Company Registration No. 06961581
Torbay Bin Cleaning Company Ltd
Notes to the Accounts
for the year ended 31 July 2025
Torbay Bin Cleaning Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 06961581. The registered office is 16 Carlton Road, Torquay, TQ1 1NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Torbay Bin Cleaning Company Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Total
6
Transactions with related parties
Dividends of £0 (2024: £750) were paid to the director during the year.
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).