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REGISTERED NUMBER: 03700539 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

K.M.R. WASTE MANAGEMENT LIMITED

K.M.R. WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 03700539)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K.M.R. WASTE MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2024







DIRECTORS: Mr K Humphrey
Mr M Humphrey
Mr R Humphrey





SECRETARY: Mrs C Humphrey





REGISTERED OFFICE: The Yard
Englands Lane
Knottingley
West Yorkshire
WF11 0JP





REGISTERED NUMBER: 03700539 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

K.M.R. WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 03700539)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 93,967 94,645

CURRENT ASSETS
Debtors 5 11,079 9,968
Cash at bank and in hand 27,664 18,479
38,743 28,447
CREDITORS
Amounts falling due within one year 6 61,486 36,840
NET CURRENT LIABILITIES (22,743 ) (8,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,224 86,252

PROVISIONS FOR LIABILITIES 431 261
NET ASSETS 70,793 85,991

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Capital redemption reserve 200 200
Retained earnings 69,593 84,791
70,793 85,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

K.M.R. WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 03700539)

BALANCE SHEET - continued
30 June 2024


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 Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:




Mr R Humphrey - Director Mr M Humphrey - Director




Mr K Humphrey - Director


K.M.R. WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 03700539)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

K.M.R. Waste Management 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - nil
Plant and machinery - 15% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

K.M.R. WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 03700539)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 July 2023 93,875 35,550 129,425
Disposals - (32,750 ) (32,750 )
At 30 June 2024 93,875 2,800 96,675
DEPRECIATION
At 1 July 2023 - 34,780 34,780
Charge for year - 16 16
Eliminated on disposal - (32,088 ) (32,088 )
At 30 June 2024 - 2,708 2,708
NET BOOK VALUE
At 30 June 2024 93,875 92 93,967
At 30 June 2023 93,875 770 94,645

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 11,079 9,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 7,722
Other creditors 61,486 29,118
61,486 36,840

7. CALLED UP SHARE CAPITAL

2024 2023 2024 2023
Ordinary share capital Number Number £    £   
Issued and fully paid
Ordinary A of £1 each 200 200 200 200
Ordinary B of £1 each 200 200 200 200
Ordinary C of £1 each 200 200 200 200
Ordinary D of £1 each 200 200 200 200
Ordinary E of £1 each 200 200 200 200
1000 1000 1000 1000

K.M.R. WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 03700539)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


8. RELATED PARTY TRANSACTIONS

Transactions with related parties

No individual shareholder has control of the company.

The directors are also directors and shareholders of K.M.R. Skip Hire Limited, a company under the same control.

Amounts due to related parties 2024 £ 2023 £
K.M.R. Skip Hire Limited 50,526 18,278

9. DIRECTOR'S TRANSACTIONS

Dividends totalling £0 (2023 - £0) were paid in the year in respect of shares held by the company's directors.

At 30 June 2024 the company owed £3,020 (2023 - £3,020) to each of the directors, totalling £9,060 (2023 - £9,060). These balances are interest free and repayable on demand.