Company Registration No. 11895218 (England and Wales)
Preserve Zero Waste Limited
Unaudited accounts
for the year ended 31 March 2026
Preserve Zero Waste Limited
Unaudited accounts
Contents
Preserve Zero Waste Limited
Company Information
for the year ended 31 March 2026
Directors
Samuel Lovejoy
Tiriel Lovejoy
Company Number
11895218 (England and Wales)
Registered Office
132 CHURCH ROAD
REDFIELD
BRISTOL
BS5 9HH
ENGLAND
Preserve Zero Waste Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
37,501
40,351
Creditors: amounts falling due within one year
(9,810)
(12,827)
Net current assets
49,284
49,298
Total assets less current liabilities
49,284
49,434
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
49,184
49,308
Shareholders' funds
49,284
49,408
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Samuel Lovejoy
Director
Company Registration No. 11895218
Preserve Zero Waste Limited
Notes to the Accounts
for the year ended 31 March 2026
Preserve Zero Waste Limited is a private company, limited by shares, registered in England and Wales, registration number 11895218. The registered office is 132 CHURCH ROAD, REDFIELD, BRISTOL, BS5 9HH, ENGLAND.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
21,382
250
21,632
At 31 March 2026
21,382
250
21,632
At 1 April 2025
21,246
250
21,496
Charge for the year
136
-
136
At 31 March 2026
21,382
250
21,632
At 31 March 2025
136
-
136
Preserve Zero Waste Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,475
3,606
Taxes and social security
6,142
6,466
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).