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SCOTT WASTE HOLDINGS LTD

Registered Number
13389569
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SCOTT WASTE HOLDINGS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Richard John O'Neill

Registered Address

Unit 9-10 Village Farm Road Village Farm
Pyle
Bridgend
CF33 6BL

Registered Number

13389569 (England and Wales)
SCOTT WASTE HOLDINGS LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3400,000400,000
400,000400,000
Current assets
Debtors4163,11976,406
Cash at bank and on hand53101
163,17276,507
Creditors amounts falling due within one year5(15,335)(14,557)
Net current assets (liabilities)147,83761,950
Total assets less current liabilities547,837461,950
Creditors amounts falling due after one year6(203,002)(185,225)
Provisions for liabilities7(50,000)-
Net assets294,835276,725
Capital and reserves
Called up share capital200200
Revaluation reserve200,000200,000
Profit and loss account94,63576,525
Shareholders' funds294,835276,725
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
Richard John O'Neill
Director
Registered Company No. 13389569
SCOTT WASTE HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at current market rate.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 24400,000400,000
At 31 December 24400,000400,000
Net book value
At 31 December 24400,000400,000
At 31 December 23400,000400,000
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests163,119-
Other debtors-76,406
Total163,11976,406
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts11,54013,099
Taxation and social security1,795458
Accrued liabilities and deferred income2,0001,000
Total15,33514,557
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts44,26160,839
Amounts owed to related parties158,741124,386
Total203,002185,225
Included within other creditors is a Mortgage which is secured on the property under a fixed charge.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)50,000-
Total50,000-