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REGISTERED NUMBER: 03953514 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Total Waste Control Ltd.

Total Waste Control Ltd. (Registered number: 03953514)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Total Waste Control Ltd.

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D James
E James





SECRETARY: E James





REGISTERED OFFICE: Unit 126, Coney Green Business Centre
Wingfield View
Clay Cross
Chesterfield
Derbyshire
S45 9JW





REGISTERED NUMBER: 03953514 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

Total Waste Control Ltd. (Registered number: 03953514)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,192 26,756

CURRENT ASSETS
Debtors 5 235,876 205,448
Cash at bank and in hand 105,709 64,240
341,585 269,688
CREDITORS
Amounts falling due within one year 6 237,785 166,339
NET CURRENT ASSETS 103,800 103,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,992

130,105

CREDITORS
Amounts falling due after more than one
year

7

-

(12,760

)

PROVISIONS FOR LIABILITIES (798 ) (5,938 )
NET ASSETS 106,194 111,407

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,094 111,307
SHAREHOLDERS' FUNDS 106,194 111,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Total Waste Control Ltd. (Registered number: 03953514)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:




E James - Director



D James - Director


Total Waste Control Ltd. (Registered number: 03953514)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Total Waste Control Ltd. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Total Waste Control Ltd. (Registered number: 03953514)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 55,281
Disposals (44,383 )
At 31 December 2024 10,898
DEPRECIATION
At 1 January 2024 28,525
Charge for year 5,752
Eliminated on disposal (26,571 )
At 31 December 2024 7,706
NET BOOK VALUE
At 31 December 2024 3,192
At 31 December 2023 26,756

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2024 40,000
Disposals (40,000 )
At 31 December 2024 -
DEPRECIATION
At 1 January 2024 17,500
Charge for year 4,688
Eliminated on disposal (22,188 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 22,500

Total Waste Control Ltd. (Registered number: 03953514)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 223,435 194,507
Other debtors 12,441 10,941
235,876 205,448

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 6,000
Trade creditors 170,459 106,537
Taxation and social security 57,869 48,342
Other creditors 9,457 5,460
237,785 166,339

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts - 12,760

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.