Plastic Recycling Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05043878

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,208		47,410

			40,208		47,410
CURRENT ASSETS
Debtors	5	302		640
Cash at bank and in hand		57		57

		359		697
Creditors: Amounts Falling Due Within One Year	6	(174,658 )		(133,546 )

NET CURRENT ASSETS (LIABILITIES)			(174,299 )		(132,849 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(134,091 )		(85,439 )

Creditors: Amounts Falling Due After More Than One Year	7		(26,514 )		(33,169 )

NET LIABILITIES			(160,605 )		(118,608 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(160,606 )		(118,609 )

SHAREHOLDERS' FUNDS			(160,605)		(118,608)

Page 1

Page 2

Plastic Recycling Solutions Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Cartwright

Director

13/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Plastic Recycling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05043878 . The registered office is Unit 5 Ham Lees Farm, Hamstreet, Ashford, Kent, TN26 2QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	102,380	11,233	4,771	118,384

As at 31 October 2025	102,380	11,233	4,771	118,384

Depreciation
As at 1 November 2024	55,884	10,609	4,481	70,974
Provided during the period	6,974	156	72	7,202

As at 31 October 2025	62,858	10,765	4,553	78,176

Net Book Value
As at 31 October 2025	39,522	468	218	40,208

As at 1 November 2024	46,496	624	290	47,410

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	302	640

Page 3

Page 4

Plastic Recycling Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	239	-
Bank loans and overdrafts	9,524	8,531
Other loans	152,909	114,721
Other creditors	11,655	10,294
Taxation and social security	331	-

	174,658	133,546

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	26,514	33,169

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1