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Company Registration No. 12931443 (England and Wales)
Bright Green Car Recycling Limited Unaudited accounts for the year ended 31 October 2025
Bright Green Car Recycling Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,072
18,754
Current assets
Inventories
5,000
5,000
Cash at bank and in hand
21,784
16,821
26,784
21,821
Creditors: amounts falling due within one year
5
(37,387)
(37,716)
Net current liabilities
(10,603)
(15,895)
Net assets
6,469
2,859
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,468
2,858
Shareholders' funds
6,469
2,859
For the year ending 31 October 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 4 March 2026 and were signed on its behalf by
O Walters Director Company Registration No. 12931443
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Bright Green Car Recycling Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bright Green Car Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 12931443. The registered office is Wandley Place, Wandleys Lane, Eastergate, Chichester, PO20 3SE.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
43,000
Additions
3,700
At 31 October 2025
46,700
Depreciation
At 1 November 2024
24,246
Charge for the year
5,382
At 31 October 2025
29,628
Net book value
At 31 October 2025
17,072
At 31 October 2024
18,754
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Bright Green Car Recycling Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,832
2,458
Taxes and social security
4,760
4,500
Loans from directors
29,936
29,924
Accruals
859
834
37,387
37,716
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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