Company Registration No. 08282327 (England and Wales)
CarmarthenshireMetalRecycling Limited
Unaudited accounts
for the year ended 30 November 2025
CarmarthenshireMetalRecycling Limited
Unaudited accounts
Contents
CarmarthenshireMetalRecycling Limited
Company Information
for the year ended 30 November 2025
Company Number
08282327 (England and Wales)
Registered Office
Troed Rhiw Fawr
Pontwelli
Llandysul
Ceredigion
SA44 4RS
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
CarmarthenshireMetalRecycling Limited
Statement of financial position
as at 30 November 2025
Tangible assets
189,543
250,724
Cash at bank and in hand
281,595
234,902
Creditors: amounts falling due within one year
(40,732)
(9,132)
Net current assets
312,351
289,036
Net assets
501,894
539,760
Called up share capital
2
2
Profit and loss account
501,892
539,758
Shareholders' funds
501,894
539,760
For the year ending 30 November 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 20 March 2026 and were signed on its behalf by
Mr K J Clifford
Director
Company Registration No. 08282327
CarmarthenshireMetalRecycling Limited
Notes to the Accounts
for the year ended 30 November 2025
CarmarthenshireMetalRecycling Limited is a private company, limited by shares, registered in England and Wales, registration number 08282327. The registered office is Troed Rhiw Fawr, Pontwelli, Llandysul, Ceredigion, SA44 4RS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
397,020
271,651
668,671
At 30 November 2025
399,020
271,651
670,671
At 1 December 2024
214,646
203,301
417,947
Charge for the year
46,094
17,087
63,181
At 30 November 2025
260,740
220,388
481,128
At 30 November 2025
138,280
51,263
189,543
At 30 November 2024
182,374
68,350
250,724
CarmarthenshireMetalRecycling Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
Other debtors
71,488
63,266
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,602
2,713
Taxes and social security
21,886
48
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).