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Registered number: 08833571

Recycling Revolution

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Recycling Revolution

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

M Mccann

REGISTERED OFFICE

12 Carfield Avenue

Sheffield

S8 9HY

COMPANY DETAILS

Private company limited by guarantee registered in EW - England and Wales, registered number 08833571

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Recycling Revolution

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Recycling Revolution

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,759				18,149
CURRENT ASSETS
Debtors		4		12,467				28,653
Cash at bank and in hand				16,720				37
				29,187				28,690
CREDITORS: Amounts falling due within one year		5		10,159				13,069
NET CURRENT ASSETS						19,028				15,621
TOTAL ASSETS LESS CURRENT LIABILITIES						26,787				33,770
CAPITAL AND RESERVES
Profit and loss account						26,787				33,770
SHAREHOLDERS' FUNDS						26,787				33,770
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
M Mccann
Director

Recycling Revolution

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 33%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

Recycling Revolution

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2025		55,024		55,024
Additions		800		800
Disposals		(28,260)		(28,260)
At 31/01/2026		27,564		27,564
Depreciation
At 01/02/2025		36,875		36,875
Disposals		(19,482)		(19,482)
For the year		2,412		2,412
At 31/01/2026		19,805		19,805
Net Book Amounts
At 31/01/2026		7,759		7,759
At 31/01/2025		18,149		18,149

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				11,419		27,605
Other debtors				1,048		1,048
				12,467		28,653

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				-		674
Trade creditors				4,172		3,889
Taxation and social security				5,862		8,230
Other creditors				125		276
				10,159		13,069