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Company Registration No. 07079676 (England and Wales)
MV RECYCLING (UK) LIMITED Unaudited accounts for the year ended 30 November 2025
MV RECYCLING (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MV RECYCLING (UK) LIMITED Company Information for the year ended 30 November 2025
Director
Noormohammed Adam Master
Company Number
07079676 (England and Wales)
Registered Office
Building 18 Higham Side Road Inskip Preston PR4 0TL
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MV RECYCLING (UK) LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
651,643 
662,419 
Current assets
Debtors
5
295,424 
235,076 
Cash at bank and in hand
45,037 
148,914 
340,461 
383,990 
Creditors: amounts falling due within one year
6
(77,161)
(142,700)
Net current assets
263,300 
241,290 
Total assets less current liabilities
914,943 
903,709 
Creditors: amounts falling due after more than one year
7
(30,151)
(48,494)
Net assets
884,792 
855,215 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
212,396 
212,396 
Profit and loss account
672,394 
642,817 
Shareholders' funds
884,792 
855,215 
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 7 March 2026 and were signed on its behalf by
Noormohammed Adam Master Director Company Registration No. 07079676
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MV RECYCLING (UK) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MV RECYCLING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07079676. The registered office is Building 18, Higham Side Road, Inskip, Preston, PR4 0TL.
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
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
441,328 
40,100 
356,390 
837,818 
Additions
- 
- 
1,180 
1,180 
At 30 November 2025
441,328 
40,100 
357,570 
838,998 
Depreciation
At 1 December 2024
- 
16,842 
158,557 
175,399 
Charge for the year
- 
2,005 
9,951 
11,956 
At 30 November 2025
- 
18,847 
168,508 
187,355 
Net book value
At 30 November 2025
441,328 
21,253 
189,062 
651,643 
At 30 November 2024
441,328 
23,258 
197,833 
662,419 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
27,990 
1,238 
Trade debtors
267,434 
233,838 
295,424 
235,076 
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MV RECYCLING (UK) LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,071 
2,470 
Trade creditors
61,209 
101,891 
Taxes and social security
7,223 
19,598 
Loans from directors
6,658 
16,661 
Accruals
- 
2,080 
77,161 
142,700 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,964 
19,823 
Obligations under finance leases and hire purchase contracts
20,187 
28,671 
30,151 
48,494 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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