Company Registration No. 14599592 (England and Wales)
Waste One Limited
Unaudited accounts
for the year ended 31 January 2025
Waste One Limited
Unaudited accounts
Contents
Waste One Limited
Company Information
for the year ended 31 January 2025
Directors
Amy Springett
Gregory Summersby
Company Number
14599592 (England and Wales)
Registered Office
Downs Meadow Stables
Ranmore Road
Dorking
Surrey
RH4 1HW
England
Waste One Limited
Statement of financial position
as at 31 January 2025
Tangible assets
12,145
15,497
Cash at bank and in hand
11,869
4,370
Creditors: amounts falling due within one year
(17,335)
(14,416)
Net current assets
13,291
11,400
Total assets less current liabilities
25,436
26,897
Creditors: amounts falling due after more than one year
(11,320)
(16,625)
Called up share capital
300
3
Profit and loss account
13,816
10,269
Shareholders' funds
14,116
10,272
For the year ending 31 January 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 16 February 2025 and were signed on its behalf by
Gregory Summersby
Director
Company Registration No. 14599592
Waste One Limited
Notes to the Accounts
for the year ended 31 January 2025
Waste One Limited is a private company, limited by shares, registered in England and Wales, registration number 14599592. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
7,483
13,695
500
21,678
At 31 January 2025
10,646
13,695
500
24,841
At 1 February 2024
1,497
4,519
165
6,181
Charge for the year
1,831
4,519
165
6,515
At 31 January 2025
3,328
9,038
330
12,696
At 31 January 2025
7,318
4,657
170
12,145
At 31 January 2024
5,986
9,176
335
15,497
Waste One Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Deferred tax asset
3,091
6,181
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,600
1,500
Loans from directors
10,372
9,429
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
11,320
16,625
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).