Company Registration No. 10510224 (England and Wales)
Reenergise Waste Limited
Unaudited accounts
for the year ended 31 December 2025
Reenergise Waste Limited
Unaudited accounts
Contents
Reenergise Waste Limited
Company Information
for the year ended 31 December 2025
Directors
MD Talpade
JM Talpade
Company Number
10510224 (England and Wales)
Registered Office
Pearson & Associates
Suite E
Canal Wharf, Eshton Road, Gargrave
Skipton
North Yorkshire
BD23 3SE
England
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Reenergise Waste Limited
Statement of financial position
as at 31 December 2025
Tangible assets
2,324
1,904
Cash at bank and in hand
7,457
1,059
Creditors: amounts falling due within one year
(9,965)
(13,951)
Net current assets
7,956
7,333
Called up share capital
2
2
Profit and loss account
10,278
9,235
Shareholders' funds
10,280
9,237
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
MD Talpade
Director
Company Registration No. 10510224
Reenergise Waste Limited
Notes to the Accounts
for the year ended 31 December 2025
Reenergise Waste Limited is a private company, limited by shares, registered in England and Wales, registration number 10510224. The registered office is Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, England.
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 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:
Fixtures & fittings
25% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
860
3,948
3,511
8,319
Additions
649
319
916
1,884
At 31 December 2025
1,509
4,267
4,427
10,203
At 1 January 2025
405
3,616
2,394
6,415
Charge for the year
217
288
959
1,464
At 31 December 2025
622
3,904
3,353
7,879
At 31 December 2025
887
363
1,074
2,324
At 31 December 2024
455
332
1,117
1,904
Reenergise Waste Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
2,238
14,549
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,140
6,048
Taxes and social security
7,825
7,901
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).