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Registered number: 13647439






FAIR PLAY WASTE LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
MARCIN CYTRYNSKI


REGISTERED OFFICE
39 Betony Grove
Kirkby-In-Ashfield
NOTTINGHAM
NG17 8RN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13647439



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/09/2025



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 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		240		15,960

CURRENT ASSETS
Debtors	4	9,618		585
Cash at bank and in hand		3,500		1,424
		13,118		2,009
CREDITORS: Amounts falling due within one year	5	7,759		14,856
NET CURRENT ASSETS / (LIABILITIES)			5,359		(12,847)
TOTAL ASSETS LESS CURRENT LIABILITIES			5,599		3,113

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			5,499		3,013
SHAREHOLDERS' FUNDS			5,599		3,113

For the year ending 30/09/2025 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 08/06/2026 and signed on their behalf by



.............................
MARCIN CYTRYNSKI
Director




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

Equipment		straight line 20%
Motor Cars		straight line 20%




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


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/10/2024	600	19,500	20,100
Disposals	-	(11,700)	(11,700)
At 30/09/2025	600	7,800	8,400
Depreciation
At 01/10/2024	240	3,900	4,140
For the year	120	3,900	4,020
At 30/09/2025	360	7,800	8,160
Net Book Amounts
At 30/09/2025	240	-	240
At 30/09/2024	360	15,600	15,960




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	9,618	-
Prepayments	-	585
	9,618	585




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	229	190
Directors current account	7,354	14,666
Trade creditors	176	-
	7,759	14,856




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	-