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REGISTERED NUMBER: 10886122 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2023 |

| FOR |

| NEABIL WASTE SOLUTIONS LIMITED |

NEABIL WASTE SOLUTIONS LIMITED (REGISTERED NUMBER: 10886122) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| NEABIL WASTE SOLUTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2023

| DIRECTOR: | Mr C Kielty

| REGISTERED OFFICE: | Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

| REGISTERED NUMBER: | 10886122 (England and Wales)

| ACCOUNTANTS: | TGFP

| Chartered Accountants

| Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

NEABIL WASTE SOLUTIONS LIMITED (REGISTERED NUMBER: 10886122) |

STATEMENT OF FINANCIAL POSITION

31 JULY 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 943 |  | 792 |  |

CURRENT ASSETS

Debtors | 5 | 1,258 |  | 289 |  |

Cash at bank | 10,014 |  | 8,720 |  |

11,272 |  | 9,009 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,850 |  | 9,150 |  |

NET CURRENT ASSETS/(LIABILITIES) | 422 |  | (141 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,365 |  | 651 |  |

CAPITAL AND RESERVES

Called up and paid share capital | 2 |  | 2 |  |

Retained earnings | 1,363 |  | 649 |  |

1,365 |  | 651 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:

Mr C Kielty - Director

NEABIL WASTE SOLUTIONS LIMITED (REGISTERED NUMBER: 10886122) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

1. | STATUTORY INFORMATION

| Neabil Waste Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the net amount invoiced for the services of the company.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Financial instruments

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NEABIL WASTE SOLUTIONS LIMITED (REGISTERED NUMBER: 10886122) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2023

2. | ACCOUNTING POLICIES - continued

| Going concern

| The financial statements have been prepared on the going concern basis, on the understanding that the company will receive continued support from the director for a period of at least 12 months from the date of these financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2022 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2022 | 5,436 |  |

| Additions | 940 |  |

| At 31 July 2023 | 6,376 |  |

| DEPRECIATION

| At 1 August 2022 | 4,644 |  |

| Charge for year | 789 |  |

| At 31 July 2023 | 5,433 |  |

| NET BOOK VALUE

| At 31 July 2023 | 943 |  |

| At 31 July 2022 | 792 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Other debtors | 1,258 |  | 289 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Taxation and social security | 3,103 |  | 3,164 |  |

| Other creditors | 7,747 |  | 5,986 |  |

10,850 |  | 9,150 |  |