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Company Registration No. 09842840 (England and Wales)
Slough Rubbish Clearance Limited Unaudited accounts for the year ended 31 October 2025
Slough Rubbish Clearance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slough Rubbish Clearance Limited Company Information for the year ended 31 October 2025
Director
Robert Pearson
Company Number
09842840 (England and Wales)
Registered Office
33 GLENAVON GARDENS SLOUGH BERKSHIRE SL3 7HW UNITED KINGDOM
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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Slough Rubbish Clearance Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,027 
32,847 
Current assets
Debtors
5
235,523 
237,167 
Cash at bank and in hand
920,354 
382,498 
1,155,877 
619,665 
Creditors: amounts falling due within one year
6
(217,779)
(196,425)
Net current assets
938,098 
423,240 
Net assets
1,001,125 
456,087 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,000,925 
455,887 
Shareholders' funds
1,001,125 
456,087 
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 3 July 2026 and were signed on its behalf by
Robert Pearson Director Company Registration No. 09842840
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Slough Rubbish Clearance Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Slough Rubbish Clearance Limited is a private company, limited by shares, registered in England and Wales, registration number 09842840. The registered office is 33 GLENAVON GARDENS, SLOUGH, BERKSHIRE, SL3 7HW, UNITED KINGDOM.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 Years Straight Line
Motor vehicles
4 Years Straight Line
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Slough Rubbish Clearance Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
9,500 
54,402 
72,991 
3,808 
140,701 
Additions
- 
900 
53,751 
- 
54,651 
At 31 October 2025
9,500 
55,302 
126,742 
3,808 
195,352 
Depreciation
At 1 November 2024
3,800 
41,068 
59,178 
3,808 
107,854 
Charge for the year
950 
4,647 
18,874 
- 
24,471 
At 31 October 2025
4,750 
45,715 
78,052 
3,808 
132,325 
Net book value
At 31 October 2025
4,750 
9,587 
48,690 
- 
63,027 
At 31 October 2024
5,700 
13,334 
13,813 
- 
32,847 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,297 
3,579 
Trade debtors
11,355 
69,312 
Other debtors
208,871 
164,276 
235,523 
237,167 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,435 
22,709 
Taxes and social security
211,163 
170,717 
Other creditors
138 
- 
Loans from directors
1,543 
(1)
Accruals
3,500 
3,000 
217,779 
196,425 
7
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
11,110 
16,665 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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