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Company Registration No. 04302035 (England and Wales)
joe gilder recycling limited Unaudited accounts for the year ended 31 January 2025
joe gilder recycling limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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joe gilder recycling limited Company Information for the year ended 31 January 2025
Director
JOE GILDER
Company Number
04302035 (England and Wales)
Registered Office
the grafters fosseway BOURTON ON THE WATER england GL54 2gy United Kingdom
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joe gilder recycling limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
147,095 
95,689 
Current assets
Inventories
66,210 
24,000 
Debtors
5
140,360 
- 
Cash at bank and in hand
(13,861)
34,395 
192,709 
58,395 
Creditors: amounts falling due within one year
6
(133,537)
(46,188)
Net current assets
59,172 
12,207 
Total assets less current liabilities
206,267 
107,896 
Creditors: amounts falling due after more than one year
7
(140,013)
(63,173)
Net assets
66,254 
44,723 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
66,244 
44,713 
Shareholders' funds
66,254 
44,723 
For the year ending 31 January 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 30 May 2025 and were signed on its behalf by
JOE GILDER Director Company Registration No. 04302035
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joe gilder recycling limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
joe gilder recycling limited is a private company, limited by shares, registered in England and Wales, registration number 04302035. The registered office is the grafters, fosseway, BOURTON ON THE WATER, england, GL54 2gy, United Kingdom.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
- 
142,036 
- 
532 
142,568 
Additions
20,000 
16,522 
25,485 
- 
62,007 
At 31 January 2025
20,000 
158,558 
25,485 
532 
204,575 
Depreciation
At 1 February 2024
- 
46,879 
- 
- 
46,879 
Charge for the year
- 
10,601 
- 
- 
10,601 
At 31 January 2025
- 
57,480 
- 
- 
57,480 
Net book value
At 31 January 2025
20,000 
101,078 
25,485 
532 
147,095 
At 31 January 2024
- 
95,157 
- 
532 
95,689 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
217 
- 
Trade debtors
140,143 
- 
140,360 
- 
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joe gilder recycling limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
6,388 
Trade creditors
103,871 
- 
Taxes and social security
661 
17,588 
Other creditors
15,690 
20,212 
Loans from directors
11,315 
- 
Accruals
2,000 
2,000 
133,537 
46,188 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
26,577 
Obligations under finance leases and hire purchase contracts
51,249 
- 
Amounts owed to group undertakings and other participating interests
88,764 
- 
Other creditors
- 
36,596 
140,013 
63,173 
the company has taken out a 50k bbbl government loan
8
Transactions with related parties
MR J GILDER IS A DIRECTOR OF j GILDER EARTMOVING AND AGGREGATES LTD the intercompany balance is £88764
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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