M & D Recycling Machinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05981069

M & D Recycling Machinery Ltd

Filleted Unaudited Financial Statements

30 November 2025

M & D Recycling Machinery Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		32,283		50,852
		---------		---------

Current assets	44,420		96,728
Prepayments and accrued income	3,539		3,155
	---------		---------
		47,959		99,883

Creditors: amounts falling due within one year	26,112	27,945
	---------	---------
Net current assets	21,847	71,938
	---------	----------
Total assets less current liabilities	54,130	122,790

Creditors: amounts falling due after more than one year		4,019		17,418

Accruals and deferred income	6,266	6,743
	---------	----------
	43,845	98,629
	---------	----------

Capital and reserves	43,845	98,629
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T M Richards	28,774	7,319	( 30,000)	6,093
	---------	-------	---------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T M Richards	25,470	6,804	( 3,500)	28,774
	---------	-------	-------	---------

Interest has been charged on overdrawn balances at a rate of 2.25% and 3.75% per annum and the loan is repayable on demand.

For the year ending 30th November 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 27 February 2026 , and are signed on behalf of the board by:

Mr T M Richards
Director

Company registration number: 05981069

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22a Waterloo Fields, Forden, Welshpool, Powys, SY21 8LF.