SC223425falsewaste disposal services2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC223425

Waste Recycling Matters Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

Waste Recycling Matters Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Ian Tasker
SECRETARY
Mrs A K McFarlane
REGISTERED OFFICE
3 Ewing Drive
Falkirk
FK2 7LT
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC223425
ACCOUNTANTS
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

Waste Recycling Matters Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Waste Recycling Matters Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,95511,351
CURRENT ASSETS
Debtors48,6509,150
Cash at bank and in hand42,10933,667
50,75942,817
CREDITORS: Amounts falling due within one year58,4865,208
NET CURRENT ASSETS42,27337,609
TOTAL ASSETS LESS CURRENT LIABILITIES50,22848,960
PROVISIONS FOR LIABILITIES AND CHARGES61,6812,364
NET ASSETS48,54746,596
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account48,44746,496
SHAREHOLDERS' FUNDS48,54746,596
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
Ian Tasker
Director

Waste Recycling Matters Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesreducing balance 20%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/10/202314,2285,0001,05420,282
At 30/09/202414,2285,0001,05420,282
Depreciation
At 01/10/20235,6922,4407998,931
For the year2,846512383,396
At 30/09/20248,5382,95283712,327
Net Book Amounts
At 30/09/20245,6902,0482177,955
At 30/09/20238,5362,56025511,351

Waste Recycling Matters Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors8,6509,150
8,6509,150
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,37484
VAT494-
Directors current account6,2214,396
Trade creditors108
Accruals387720
8,4865,208
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,6812,364
1,6812,364
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by its director.