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REGISTERED NUMBER: 09978621 (England and Wales)












AB Waste Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2025






AB Waste Solutions Ltd (Registered number: 09978621)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Statement of Financial Position 1


AB Waste Solutions Ltd (Registered number: 09978621)

Statement of Financial Position
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 7,843 10,245

CURRENT ASSETS 56,722 85,834

CREDITORS
Amounts falling due within one year (1,869 ) (2,022 )
NET CURRENT ASSETS 54,853 83,812
TOTAL ASSETS LESS CURRENT LIABILITIES 62,696 94,057

CAPITAL AND RESERVES 62,696 94,057

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AB Waste Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09978621

Registered office: 26 Beatrice Road
Bodmin
Cornwall
PL31 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
A Beanse
Balance outstanding at start of year (6,863 ) 900
Amounts advanced 20,430 13,730
Amounts repaid (17,108 ) (21,493 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,541 ) (6,863 )

The overdrawn directors' current account has been repaid within 9 months of the year end.



AB Waste Solutions Ltd (Registered number: 09978621)

Statement of Financial Position - continued
31 January 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 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 director and authorised for issue on 3 March 2025 and were signed by:





A Beanse - Director