REGISTERED NUMBER: SC638329 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

RECYCLED FORMINGS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Robertson

REGISTERED OFFICE:

Unit 7, Block 2

Larkhall Industrial Estate

Larkhall

ML9 2PA

REGISTERED NUMBER:

SC638329 (Scotland)

ACCOUNTANTS:

Kean Jarman & Company

Chartered Accountants

27 Ingram Street

Glasgow

G1 1HA

FIXED ASSETS

Tangible assets

4

61,179

60,342

CURRENT ASSETS

Stocks

5,000

936

Debtors

5

51,059

44,993

Cash at bank and in hand

19,146

31,445

75,205

77,374

CREDITORS

Amounts falling due within one year

6

59,603

54,243

NET CURRENT ASSETS

15,602

23,131

TOTAL ASSETS LESS CURRENT LIABILITIES

76,781

83,473

CREDITORS

Amounts falling due after more than one year

7

15,925

20,371

NET ASSETS

60,856

63,102

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

60,855

63,101

60,856

63,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2026 and were signed by:

S Robertson - Director

1.	STATUTORY INFORMATION

Recycled Formings Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 December 2024

86,442

713

-

87,155

Additions

4,835

-

18,000

22,835

At 30 November 2025

91,277

713

18,000

109,990

DEPRECIATION

At 1 December 2024

26,465

348

-

26,813

Charge for year

18,255

143

3,600

21,998

At 30 November 2025

44,720

491

3,600

48,811

NET BOOK VALUE

At 30 November 2025

46,557

222

14,400

61,179

At 30 November 2024

59,977

365

-

60,342

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

48,487

44,493

Other debtors

2,572

500

51,059

44,993

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

4,444

4,444

Trade creditors

44,891

32,876

Taxation and social security

8,215

17,097

Other creditors

2,053

(174

)

59,603

54,243

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

15,925

20,371