Eastfield Recycling Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09881472 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

EASTFIELD RECYCLING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

J A Bridgwood

J Bridgwood

REGISTERED OFFICE:

Ground Floor

Custom House

Waterfront East

Brierley Hill

West Midlands

DY5 1XH

REGISTERED NUMBER:

09881472 (England and Wales)

AUDITORS:

Poole Waterfield Limited (Statutory Auditor)

Ground Floor

Custom House

Waterfront East

Brierley Hill

West Midlands

DY5 1XH

CURRENT ASSETS

Debtors

4

884

38,804

Cash at bank

-

770

884

39,574

CREDITORS

Amounts falling due within one year

5

784

1,000

NET CURRENT ASSETS

100

38,574

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

38,574

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

-

38,474

SHAREHOLDERS' FUNDS

100

38,574

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

J Bridgwood - Director

1.	STATUTORY INFORMATION

Eastfield Recycling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Amounts owed by group undertakings

884

-

S455 Tax recoverable

-

38,204

VAT

-

600

884

38,804

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Amounts owed to group undertakings

-

1,000

Tax

784

-

784

1,000

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mrs Helen Clare Gibbens FCCA (Senior Statutory Auditor)

for and on behalf of Poole Waterfield Limited (Statutory Auditor)

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2025 and the period ended 30 November 2024:

30.11.25

30.11.24

£

Mrs J Bridgwood and M J Bridgwood

Balance outstanding at start of year

-

690,648

Amounts advanced

-

326,089

Amounts repaid

-

(1,016,737

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

The amount due from the directors was unsecured and interest free.

8.	ULTIMATE CONTROLLING PARTY

The directors J Bridgwood and J A Bridgwood are the ultimate controlling party through their controlling interest in J Bridgwood Holdings Limited.