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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
Page
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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
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Healthcare Waste Management Association Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
22 
661 
Cash at bank and in hand
38,071 
39,002 
38,093 
39,663 
Creditors: amounts falling due within one year
(195)
(170)
Net current assets
37,898 
39,493 
Net assets
37,898 
39,493 
Capital and reserves
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
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Healthcare Waste Management Association Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22 
661 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
195 
170 
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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