REGISTERED NUMBER: SC228941 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Forth Valley Recycling & Packaging Ltd.

Page

Balance Sheet

1

FIXED ASSETS

30,052

48,064

CURRENT ASSETS

201,668

199,525

CREDITORS

Amounts falling due within one year

(267,288

)

(261,927

)

NET CURRENT LIABILITIES

(65,620

)

(62,402

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(35,568

)

(14,338

)

CREDITORS

Amounts falling due after more than one year

-

(9,547

)

NET LIABILITIES

(35,568

)

(23,885

)

CAPITAL AND RESERVES

(35,568

)

(23,885

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Forth Valley Recycling & Packaging Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC228941

Registered office:

25 Lanark Road

Edinburgh

EH14 1TG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

3.	OTHER FINANCIAL COMMITMENTS

At 30 September 2025, the company have the following two vehicle contract hire agreements

Expiry date

Amount per week

£

January 2030

675

July 2030

275

4.	TRANSITION TO FRS 105

In accordance with legislation, accounts prepared in accordance with FRS 105 do not include provision for deferred tax. As a consequence the accounts for the year ended 30 September 2024 have been restated to remove the deferred tax provision and retained earnings have increased by £6,285 to (£23,887) as at 30 September 2024.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

S Lawrance - Director

C Lawrance - Director

D T Lawrance - Director