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Company Registration No. 11503900 (England and Wales)
Honeys Rubbish clearance LTD Unaudited accounts for the year ended 31 August 2025
Honeys Rubbish clearance LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Honeys Rubbish clearance LTD Company Information for the year ended 31 August 2025
Director
Sean burnell
Company Number
11503900 (England and Wales)
Registered Office
22 ST. JOHNS CRESCENT BRISTOL BS3 5ER ENGLAND
Accountants
Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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Honeys Rubbish clearance LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
37,872
37,180
Current assets
Debtors
5
2,460
259
Cash at bank and in hand
(769)
(7,197)
1,691
(6,938)
Creditors: amounts falling due within one year
6
(152,022)
(119,869)
Net current liabilities
(150,331)
(126,807)
Total assets less current liabilities
(112,459)
(89,626)
Creditors: amounts falling due after more than one year
7
(1,113)
-
Net liabilities
(113,572)
(89,626)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(113,672)
(89,726)
Shareholders' funds
(113,572)
(89,626)
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 18 May 2026 and were signed on its behalf by
Sean burnell Director Company Registration No. 11503900
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Honeys Rubbish clearance LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Honeys Rubbish clearance LTD is a private company, limited by shares, registered in England and Wales, registration number 11503900. The registered office is 22 ST. JOHNS CRESCENT, BRISTOL, BS3 5ER, 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.
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:
Plant & machinery
33%
Motor vehicles
25% RB
Fixtures & fittings
33% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
467
47,494
584
842
49,387
Additions
238
454
-
-
692
At 31 August 2025
705
47,948
584
842
50,079
Depreciation
At 1 September 2024
150
11,874
33
150
12,207
At 31 August 2025
150
11,874
33
150
12,207
Net book value
At 31 August 2025
555
36,074
551
692
37,872
At 31 August 2024
317
35,620
551
692
37,180
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Honeys Rubbish clearance LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,468
-
Trade debtors
(1,009)
258
Deferred tax asset
1
1
2,460
259
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
78,246
58,511
Obligations under finance leases and hire purchase contracts
-
3,016
Trade creditors
3,203
1,824
Taxes and social security
51,286
58,065
Other creditors
9
787
Loans from directors
19,278
(2,334)
152,022
119,869
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,113
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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