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15874245false38110 - Collection of non-hazardous waste2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15874245






Ridgeway Composting Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Des Sparks
Tony Clark


REGISTERED OFFICE
Holly Hill Farm
The Ridgeway
Enfield
Middlesex
EN2 8AN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15874245


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		2,684

CURRENT ASSETS
Debtors	4	10,947
Cash at bank and in hand		5,973
		16,920
CREDITORS: Amounts falling due within one year	5	8,842
NET CURRENT ASSETS			8,078
TOTAL ASSETS LESS CURRENT LIABILITIES			10,762

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			10,662
SHAREHOLDERS' FUNDS			10,762

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/06/2026 and signed on their behalf by



.............................
Des Sparks
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
Additions	3,579	3,579
At 31/08/2025	3,579	3,579
Depreciation
For the year	895	895
At 31/08/2025	895	895
Net Book Amounts
At 31/08/2025	2,684	2,684




4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				2,963
Directors current account				3,992
Directors current account				3,992
				10,947




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				1,872
VAT				5,420
Other creditors				1,000
Accruals				550
				8,842




6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

New shares issued during period:
100 Ordinary shares of £1 each				100
				100




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	3