Brantlegh Waste Limited 07923823 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is waste management Digita Accounts Production Advanced 6.30.9574.0 true 07923823 2024-02-01 2025-01-31 07923823 2025-01-31 07923823 bus:Director1 1 2025-01-31 07923823 bus:Director1 2 2025-01-31 07923823 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07923823 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07923823 bus:Micro-entities 2024-02-01 2025-01-31 07923823 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07923823 bus:FilletedAccounts 2024-02-01 2025-01-31 07923823 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07923823 bus:RegisteredOffice 2024-02-01 2025-01-31 07923823 bus:Director1 2024-02-01 2025-01-31 07923823 bus:Director1 1 2024-02-01 2025-01-31 07923823 bus:Director1 2 2024-02-01 2025-01-31 07923823 bus:Director2 2024-02-01 2025-01-31 07923823 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07923823 countries:AllCountries 2024-02-01 2025-01-31 07923823 bus:Director1 1 2024-01-31 07923823 bus:Director1 2 2024-01-31 07923823 2023-02-01 2024-01-31 07923823 2024-01-31 07923823 bus:Director1 1 2024-01-31 07923823 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07923823 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07923823 bus:Director1 1 2023-02-01 2024-01-31 07923823 bus:Director1 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07923823

Brantlegh Waste Limited



Filleted Financial Statements

for the Year Ended 31 January 2025

 

Brantlegh Waste Limited

(Registration number: 07923823)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3,517

1,490

Current assets

160,151

116,740

Creditors: Amounts falling due within one year

(30,785)

(18,550)

Net current assets

129,366

98,190

Total assets less current liabilities

132,883

99,680

Creditors: Amounts falling due after more than one year

(20,360)

(23,984)

Accruals and deferred income

(1,000)

(1,740)

 

111,523

73,956

Capital and reserves

111,523

73,956

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 2).

 

Brantlegh Waste Limited

(Registration number: 07923823)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

At 31 January 2025
£

Mr S Graff

Interest free loan

8,960

16,182

-

-

8,960

16,182

2024

At 1 February 2023
£

At 31 January 2024
£

Mr S Graff

Interest free loan

2,383

8,960

2,383

8,960

 

Brantlegh Waste Limited

(Registration number: 07923823)
Balance Sheet as at 31 January 2025

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mr S Graff
Director

.........................................
Mr J Neumann
Director