Company Registration No. 13729295 (England and Wales)
THE RUBBISH MATES LTD
Unaudited accounts
for the period from 1 December 2023 to 30 November 2025
THE RUBBISH MATES LTD
Unaudited accounts
Contents
THE RUBBISH MATES LTD
Company Information
for the period from 1 December 2023 to 30 November 2025
Director
Yuliyan Yordanov Gaberski
Company Number
13729295 (England and Wales)
Registered Office
Unit V
The Paddock
Reigate Road
Epsom
KT17 3BZ
England
THE RUBBISH MATES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
2,100
3,150
Cash at bank and in hand
140
284
Creditors: amounts falling due within one year
(38,265)
(9,472)
Net current liabilities
(22,882)
(2,576)
Net (liabilities)/assets
(20,782)
574
Called up share capital
100
100
Profit and loss account
(20,882)
474
Shareholders' funds
(20,782)
574
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 August 2026 and were signed on its behalf by
Yuliyan Yordanov Gaberski
Director
Company Registration No. 13729295
THE RUBBISH MATES LTD
Notes to the Accounts
for the period from 1 December 2023 to 30 November 2025
THE RUBBISH MATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13729295. The registered office is Unit V, The Paddock, Reigate Road, Epsom, KT17 3BZ, 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 period, 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.
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
25% on cost
4
Tangible fixed assets
Total
Charge for the period
1,050
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).