Company Registration No. 09631510 (England and Wales)
LEMINA RECYCLING LTD
Unaudited accounts
for the year ended 31 May 2026
LEMINA RECYCLING LTD
Unaudited accounts
Contents
LEMINA RECYCLING LTD
Company Information
for the year ended 31 May 2026
Company Number
09631510 (England and Wales)
Registered Office
UNIT B5
CHAMBERLAIN ROAD
HULL
HU8 8HL
LEMINA RECYCLING LTD
Statement of financial position
as at 31 May 2026
Tangible assets
25,987
25,890
Cash at bank and in hand
3,820
10,115
Creditors: amounts falling due within one year
(40,769)
(61,556)
Net current assets/(liabilities)
3,184
(18,603)
Total assets less current liabilities
29,171
7,287
Creditors: amounts falling due after more than one year
(8,689)
-
Called up share capital
2
2
Profit and loss account
20,480
7,285
Shareholders' funds
20,482
7,287
For the year ending 31 May 2026 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 her 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 4 September 2026 and were signed on its behalf by
Jelena Kiskiene
Director
Company Registration No. 09631510
LEMINA RECYCLING LTD
Notes to the Accounts
for the year ended 31 May 2026
LEMINA RECYCLING LTD is a private company, limited by shares, registered in England and Wales, registration number 09631510. The registered office is UNIT B5, CHAMBERLAIN ROAD, HULL, HU8 8HL.
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.
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:
With effect from 1 June 2025, the company revised the depreciation method from 15% reducing balance to straight-line basis over estimated useful lives.
The director consider that the revised basis provides a more reliable and appropriate reflection of the estimated useful economic life and pattern of consumption of the related assets’ economic benefits. In accordance with FRS 102 Section 1A, the revision has been treated as a change in accounting estimate and applied prospectively from the effective date.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
22,240
23,006
45,246
Disposals
(1,500)
(1,195)
(2,695)
At 31 May 2026
31,740
21,811
53,551
At 1 June 2025
9,676
9,680
19,356
Charge for the year
5,426
4,788
10,214
On disposals
(1,384)
(622)
(2,006)
At 31 May 2026
13,718
13,846
27,564
At 31 May 2026
18,022
7,965
25,987
At 31 May 2025
12,564
13,326
25,890
LEMINA RECYCLING LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
16,133
7,838
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,793
14,871
Trade creditors
12,498
14,956
Taxes and social security
-
27
Loans from directors
3,690
5,940
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,662
-
Taxes and social security
27
-
8
Average number of employees
During the year the average number of employees was 12 (2025: 14).