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Registered Number: 07490721
England and Wales

 

 

 

WASTE PARTNER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Neil Headon
Registered Number 07490721
Registered Office c/o Adepta Limited, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2025   2024
    £ £   £ £
Fixed assets   23,830      17,679 
Current assets 157,470      154,359   
Prepayments and accrued income 230      2,480   
Creditors: amount falling due within one year (181,163)     (162,426)  
Net current assets   (23,463)     (5,587)
Total assets less current liabilities   367      12,092 
Net assets   367      12,092 
 

         
Capital and reserves   367      12,092 
 
NOTES TO THE ACCOUNTS

General Information
Waste Partner Limited is a private company, limited by shares, registered in England and Wales, registration number 07490721, registration address c/o Adepta Limited, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 April 2025 and were signed by:


--------------------------------
Neil Headon
Director
2