Company Registration No. 02754125 (England and Wales)
Healthcare Waste Management Association Limited
Unaudited accounts
for the year ended 31 March 2025
Healthcare Waste Management Association Limited
Unaudited accounts
Contents
Healthcare Waste Management Association Limited
Company Information
for the year ended 31 March 2025
Directors
Mr S Brittle
Ms C Noble
Mrs M Mahon
Mr D Williams
Mr J Lee
Company Number
02754125 (England and Wales)
Registered Office
20 OLD KILN LANE
HEATON
BOLTON
BL1 5PD
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Healthcare Waste Management Association Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,071
39,002
Creditors: amounts falling due within one year
(195)
(170)
Net current assets
37,898
39,493
Profit and loss account
37,898
39,493
Shareholders' funds
37,898
39,493
For the year ending 31 March 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 29 April 2025 and were signed on its behalf by
Mr S Brittle
Director
Company Registration No. 02754125
Healthcare Waste Management Association Limited
Notes to the Accounts
for the year ended 31 March 2025
Healthcare Waste Management Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02754125. The registered office is 20 OLD KILN LANE, HEATON, BOLTON, BL1 5PD.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).