Asdug Recycling Limited
Data not obtained from trial balance | AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 05542043
|  |  |  | Date
Approval date of the accounts by the board | 17/07/2026
|  |  |  | Date
Date of signing on the audit/accountants report
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director | Mrs A M Heap
| Or, name of secretary
Name of director signing balance sheet | Mrs A M Heap
Address of registered office:
| Address line 1 | Demar House, 14 Church Road
| Address line 2 | East Wittering
| City or town | Chichester
| County or region | West Sussex
| Postcode | PO20 8PS
Name of senior statutory auditor
Name of auditors/accountants | The Accountancy Company
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
| Address line 1 | Demar House, 14 Church Road
| Address line 2 | East Wittering
| City or town | Chichester
| County or region | West Sussex
| Postcode | PO20 8PS
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | 1 |  | 1
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
05542043
Asdug Recycling Limited
Filleted Accounts
31 October 2025

Asdug Recycling Limited
Registered number: | 05542043
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 344 |  |  | 429
Current assets
Debtors | 4 |  | 294 |  |  | 265
Cash at bank and in hand |  |  | 490 |  |  | 519
|  |  | 784 |  |  | 784
Creditors: amounts falling due within one year | 5 |  | (31,514) |  |  | (37,165)
Net current liabilities |  |  |  | (30,730) |  |  | (36,381)
Total assets less current liabilities |  |  |  | (30,386) |  |  | (35,952)
Creditors: amounts falling due after more than one year | 6 |  |  | (4,000) |  |  | -
Net liabilities |  |  |  | (34,386) |  |  | (35,952)
Capital and reserves
Called up share capital |  |  |  | 300 |  |  | 300
Profit and loss account |  |  |  | (34,686) |  |  | (36,252)
Shareholder's funds |  |  |  | (34,386) |  |  | (35,952)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A M Heap
Director
Approved by the board on 17 July 2026

Asdug Recycling Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Going Concern
| The financial statements have been prepared on the going concern basis. The director has a reasonable expectation the company has adequate resources to continue in operational existence for the foreseeable future and that there are no material uncertainties that lead to significant doubt upon the company's ability to continue as a going concern. Thus the director has continued to adopt the going concern basis of accounting in preparing these financial statements.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 November 2024 | 19,871
| At 31 October 2025 | 19,871
| Depreciation
| At 1 November 2024 | 19,442
| Charge for the year | 85
| At 31 October 2025 | 19,527
| Net book value
| At 31 October 2025 | 344
| At 31 October 2024 | 429
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 294 |  | 265
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,000 |  | 808
| Trade creditors | - |  | 90
| Taxation and social security costs | 165 |  | -
| Other creditors | 30,349 |  | 36,267
|  |  |  |  |  | 31,514 |  | 37,165
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 4,000 |  | -
7 | Other information
| Asdug Recycling Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Demar House, 14 Church Road
| East Wittering
| Chichester
| West Sussex
| PO20 8PS

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