Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Louise Large 08/10/2014 Paul Large 22/10/2013 08742441 2025-03-31 08742441 bus:Director1 2025-03-31 08742441 bus:Director2 2025-03-31 08742441 2024-03-31 08742441 core:CurrentFinancialInstruments 2025-03-31 08742441 core:CurrentFinancialInstruments 2024-03-31 08742441 core:Non-currentFinancialInstruments 2025-03-31 08742441 core:Non-currentFinancialInstruments 2024-03-31 08742441 2024-04-01 2025-03-31 08742441 bus:Micro-entities 2024-04-01 2025-03-31 08742441 bus:AbridgedAccounts 2024-04-01 2025-03-31 08742441 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08742441 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08742441 bus:Director1 2024-04-01 2025-03-31 08742441 bus:Director2 2024-04-01 2025-03-31 08742441 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 08742441 (England and Wales)

WGS WASTE MANAGEMENT LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2025

WGS WASTE MANAGEMENT LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

WGS WASTE MANAGEMENT LTD

COMPANY INFORMATION

For the financial year ended 31 March 2025
WGS WASTE MANAGEMENT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS Louise Large
Paul Large
REGISTERED OFFICE 2 Nevergood Yard Brick Kiln Lane
Horsmonden
Tonbridge
TN12 8ES
United Kingdom
COMPANY NUMBER 08742441 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
WGS WASTE MANAGEMENT LTD

BALANCE SHEET

As at 31 March 2025
WGS WASTE MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 41,168 71,466
Current assets 90,285 105,094
Creditors: amounts falling due within one year ( 75,194) ( 67,131)
Net current assets 15,091 37,963
Total assets less current liabilities 56,259 109,429
Creditors: amounts falling due after more than one year ( 18,519) ( 34,582)
Net assets 37,740 74,847
Capital and reserves 37,740 74,847

For the financial 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.

Directors' responsibilities:

The financial statements of WGS Waste Management Ltd (registered number: 08742441) were approved and authorised for issue by the Board of Directors on 21 July 2025 and were signed on its behalf by:

Paul Large
Director
WGS WASTE MANAGEMENT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
WGS WASTE MANAGEMENT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 4

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2025, the directors owed £nil (2023: £2,939) to the company. In the year then ended, £nil was advanced, £2,939 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.