REGISTERED NUMBER: SC616637 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

NORTH EAST RECYCLING SERVICES LTD

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

G Thompson

Mrs A Thompson

REGISTERED OFFICE:

51-53 High Street

Turriff

United Kingdom

AB53 4EJ

REGISTERED NUMBER:

SC616637 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

51-53 High Street

Turriff

AB53 4EJ

FIXED ASSETS

88,660

79,525

CURRENT ASSETS

32,884

29,247

CREDITORS

Amounts falling due within one year

824

(488

)

NET CURRENT ASSETS

33,708

28,759

TOTAL ASSETS LESS CURRENT LIABILITIES

122,368

108,284

CAPITAL AND RESERVES

122,368

108,284

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' LOAN

The following advances and credits from directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

G Thompson and Mrs A Thompson

Balance outstanding at start of year

395

495

Amounts advanced

10,500

10,000

Amounts repaid

(10,500

)

(10,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

395

395

The loan is interest free and there are no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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:

G Thompson - Director