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Company Registration No. 08267176 (England and Wales)
Awb Recycling Limited Unaudited accounts for the year ended 31 October 2025
Awb Recycling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Awb Recycling Limited Company Information for the year ended 31 October 2025
Directors
Mr Alan William Bray Mr Alan Leonard William Bray
Company Number
08267176 (England and Wales)
Registered Office
The Waste Transfer Yard Longmoor Road Liphook Hampshire GU7 7PG United Kingdom
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
- 3 -
Awb Recycling Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
348,254 
198,278 
Current assets
Inventories
200,000 
51,060 
Debtors
5
- 
122,798 
Cash at bank and in hand
394 
870 
200,394 
174,728 
Creditors: amounts falling due within one year
6
(240,506)
(274,658)
Net current liabilities
(40,112)
(99,930)
Total assets less current liabilities
308,142 
98,348 
Creditors: amounts falling due after more than one year
7
(186,968)
(53,591)
Provisions for liabilities
Deferred tax
(71,909)
(25,651)
Net assets
49,265 
19,106 
Capital and reserves
Share premium
3 
3 
Profit and loss account
49,262 
19,103 
Shareholders' funds
49,265 
19,106 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Mr Alan William Bray Director Company Registration No. 08267176
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Awb Recycling Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Awb Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 08267176. The registered office is The Waste Transfer Yard, Longmoor Road , Liphook, Hampshire, GU7 7PG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
35,499 
319,575 
10,855 
8,672 
4,670 
379,271 
Additions
- 
171,128 
40,656 
- 
885 
212,669 
Disposals
- 
- 
(7,500)
- 
- 
(7,500)
At 31 October 2025
35,499 
490,703 
44,011 
8,672 
5,555 
584,440 
Depreciation
At 1 November 2024
- 
172,458 
3,012 
2,859 
2,664 
180,993 
Charge for the year
- 
47,737 
6,150 
872 
434 
55,193 
At 31 October 2025
- 
220,195 
9,162 
3,731 
3,098 
236,186 
Net book value
At 31 October 2025
35,499 
270,508 
34,849 
4,941 
2,457 
348,254 
At 31 October 2024
35,499 
147,117 
7,843 
5,813 
2,006 
198,278 
- 5 -
Awb Recycling Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
263 
Other debtors
- 
122,535 
- 
122,798 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
79,517 
97,449 
VAT
(4,079)
16,781 
Obligations under finance leases and hire purchase contracts
40,897 
6,130 
Trade creditors
- 
16,086 
Taxes and social security
78,719 
105,479 
Other creditors
7,800 
8,000 
Loans from directors
35,672 
22,753 
Accruals
1,980 
1,980 
240,506 
274,658 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
63,524 
53,591 
Obligations under finance leases and hire purchase contracts
123,444 
- 
186,968 
53,591 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Alan William Bray
Alan Junior
22,753 
61,700 
48,781 
35,672 
22,753 
61,700 
48,781 
35,672 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -