WORLDWIDE WASTE MANAGEMENT LTD

Company Registration Number:
07058384 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WORLDWIDE WASTE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

WORLDWIDE WASTE MANAGEMENT LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 495,768 477,663
Investments: 4 832,695 206,000
Total fixed assets: 1,328,463 683,663
Current assets
Stocks: 197,750 417,750
Debtors:   688,714 588,625
Cash at bank and in hand: 138,221 430,302
Total current assets: 1,024,685 1,436,677
Creditors: amounts falling due within one year:   (967,980) (1,185,533)
Net current assets (liabilities): 56,705 251,144
Total assets less current liabilities: 1,385,168 934,807
Creditors: amounts falling due after more than one year:   (442,758) (35,049)
Total net assets (liabilities): 942,410 899,758
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 942,310 899,658
Shareholders funds: 942,410 899,758

The notes form part of these financial statements

WORLDWIDE WASTE MANAGEMENT LTD

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: Asif Ali
Status: Director

The notes form part of these financial statements

WORLDWIDE WASTE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLDWIDE WASTE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 11 15

WORLDWIDE WASTE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 615,470
Additions 78,785
At 30 September 2024 694,255
Depreciation
At 01 October 2023 137,807
Charge for year 60,680
At 30 September 2024 198,487
Net book value
At 30 September 2024 495,768
At 30 September 2023 477,663

WORLDWIDE WASTE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

The fixed investment amount of £832,695 is a loan to associated company WWM Property Investment Ltd.