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REGISTERED NUMBER: 06872001 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WASTE HOUSE LTD

WASTE HOUSE LTD (REGISTERED NUMBER: 06872001)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


WASTE HOUSE LTD (REGISTERED NUMBER: 06872001)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 42,872 56,684

CURRENT ASSETS
Stocks 49,179 54,992
Debtors 5 141,157 155,355
Cash at bank 5,764 735
196,100 211,082
CREDITORS
Amounts falling due within one year 6 116,294 133,760
NET CURRENT ASSETS 79,806 77,322
TOTAL ASSETS LESS CURRENT LIABILITIES 122,678 134,006

PROVISIONS FOR LIABILITIES 10,720 14,170
NET ASSETS 111,958 119,836

CAPITAL AND RESERVES
Called up share capital 180 180
Retained earnings 111,778 119,656
111,958 119,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





A R Collins - Director


WASTE HOUSE LTD (REGISTERED NUMBER: 06872001)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Waste House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06872001

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of recycled and used goods and is recognised at the point of sale of goods sold.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is calculated using the following reducing balance methods.

Plant and Machinery - 20% reducing balance
Plant and Machinery: Vans - 25% reducing balance
Computer Equipment - 33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

WASTE HOUSE LTD (REGISTERED NUMBER: 06872001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 81,377 921 82,298
Disposals (17,988 ) - (17,988 )
At 31 March 2025 63,389 921 64,310
DEPRECIATION
At 1 April 2024 24,926 688 25,614
Charge for year 7,056 116 7,172
Eliminated on disposal (11,348 ) - (11,348 )
At 31 March 2025 20,634 804 21,438
NET BOOK VALUE
At 31 March 2025 42,755 117 42,872
At 31 March 2024 56,451 233 56,684

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 140,521 154,323
Other debtors 636 1,032
141,157 155,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 723 9,281
Trade creditors 54,239 70,237
Taxation and social security 59,957 22,028
Other creditors 1,375 32,214
116,294 133,760