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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
Page
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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
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Waste One Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,145 
15,497 
Current assets
Inventories
15,000 
15,000 
Debtors
3,757 
6,446 
Cash at bank and in hand
11,869 
4,370 
30,626 
25,816 
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)
Net assets
14,116 
10,272 
Capital and reserves
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
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Waste One Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
3,163 
- 
- 
3,163 
At 31 January 2025
10,646 
13,695 
500 
24,841 
Depreciation
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 
Net book value
At 31 January 2025
7,318 
4,657 
170 
12,145 
At 31 January 2024
5,986 
9,176 
335 
15,497 
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Waste One Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
666 
265 
Deferred tax asset
3,091 
6,181 
3,757 
6,446 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,018 
1,332 
Trade creditors
345 
2,155 
Other creditors
1,600 
1,500 
Loans from directors
10,372 
9,429 
17,335 
14,416 
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).
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