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Company Registration No. 08647211 (England and Wales)
RUBBISHCUT LTD Unaudited accounts for the year ended 31 August 2025
RUBBISHCUT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUBBISHCUT LTD Company Information for the year ended 31 August 2025
Director
Piotr Tadeusz URBANIAK
Company Number
08647211 (England and Wales)
Registered Office
BOUNDARY GARAGE 38 CRAWLEY ROAD LONDON N22 6AG
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RUBBISHCUT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
123,394
95,543
Current assets
Debtors
5
24,251
23,274
Cash at bank and in hand
5,409
2,928
29,660
26,202
Creditors: amounts falling due within one year
6
(37,158)
(46,092)
Net current liabilities
(7,498)
(19,890)
Total assets less current liabilities
115,896
75,653
Creditors: amounts falling due after more than one year
7
(160,072)
(153,171)
Net liabilities
(44,176)
(77,518)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(44,178)
(77,520)
Shareholders' funds
(44,176)
(77,518)
For the year ending 31 August 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.
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 11 May 2026 and were signed on its behalf by
Piotr Tadeusz URBANIAK Director Company Registration No. 08647211
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RUBBISHCUT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RUBBISHCUT LTD is a private company, limited by shares, registered in England and Wales, registration number 08647211. The registered office is BOUNDARY GARAGE, 38 CRAWLEY ROAD, LONDON, N22 6AG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
583
143,615
144,198
Additions
-
43,295
43,295
Disposals
(583)
-
(583)
At 31 August 2025
-
186,910
186,910
Depreciation
At 1 September 2024
583
48,072
48,655
Charge for the year
-
15,444
15,444
On disposals
(583)
-
(583)
At 31 August 2025
-
63,516
63,516
Net book value
At 31 August 2025
-
123,394
123,394
At 31 August 2024
-
95,543
95,543
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RUBBISHCUT LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,761
19,274
Accrued income and prepayments
48
61
Other debtors
7,442
3,088
24,251
22,423
Amounts falling due after more than one year
Other debtors
-
851
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
22,411
35,488
VAT
6,812
1,302
Obligations under finance leases and hire purchase contracts
508
-
Trade creditors
7,159
8,246
Other creditors
268
1,056
37,158
46,092
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
65,456
41,927
Loans from directors
94,616
111,244
160,072
153,171
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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