Silverfin false false 31/03/2025 29/11/2023 31/03/2025 Jonathan Cawley 29/11/2023 Kate Cawley 31/03/2024 29/11/2023 Rebecca Jane Dearsly 31/03/2024 29/11/2023 Anna Pegg 18/03/2024 27 August 2025 The principal activity of the company during the financial year was the provision of remediation activities and other waste management services as well as environmental consulting services.

The company was incorporated on 29 November 2023 and commenced trading from this date following the transfer of trade and assets from Veris Sustainability Group Limtied (formerly Wastesolve Limited). On 27 April 2024 the company changed its name from Veris Sustainability Group Limited to Wastesolve Limited.
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Company No: 15316012 (England and Wales)

WASTESOLVE LIMITED
(Formerly Veris Sustainability Group Limited)

Unaudited Financial Statements
For the financial period from 29 November 2023 to 31 March 2025
Pages for filing with the registrar

WASTESOLVE LIMITED

Unaudited Financial Statements

For the financial period from 29 November 2023 to 31 March 2025

Contents

WASTESOLVE LIMITED

COMPANY INFORMATION

For the financial period from 29 November 2023 to 31 March 2025
WASTESOLVE LIMITED

COMPANY INFORMATION (continued)

For the financial period from 29 November 2023 to 31 March 2025
DIRECTORS Jonathan Cawley (Appointed 29 November 2023)
Kate Cawley (Appointed 29 November 2023, Resigned 31 March 2024)
Rebecca Jane Dearsly (Appointed 29 November 2023, Resigned 31 March 2024)
Anna Pegg (Appointed 18 March 2024)
REGISTERED OFFICE Unit No. 8 Water End Barns Water End
Eversholt
Milton Keynes
MK17 9EA
United Kingdom
COMPANY NUMBER 15316012 (England and Wales)
CHARTERED ACCOUNTANTS Mercer & Hole LLP
72 London Road
St Albans
Hertfordshire
AL1 1NS
WASTESOLVE LIMITED

BALANCE SHEET

As at 31 March 2025
WASTESOLVE LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.2025
£
Fixed assets
Tangible assets 3 4,385
4,385
Current assets
Debtors 4 691,165
Cash at bank and in hand 194,336
885,501
Creditors: amounts falling due within one year 5 ( 845,714)
Net current assets 39,787
Total assets less current liabilities 44,172
Net assets 44,172
Capital and reserves
Called-up share capital 6 100
Profit and loss account 44,072
Total shareholder's funds 44,172

For the financial period 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 Wastesolve Limited (registered number: 15316012) were approved and authorised for issue by the Board of Directors on 27 August 2025. They were signed on its behalf by:

Anna Pegg
Director
WASTESOLVE LIMITED

STATEMENT OF CHANGES IN EQUITY

For the financial period from 29 November 2023 to 31 March 2025
WASTESOLVE LIMITED

STATEMENT OF CHANGES IN EQUITY (continued)

For the financial period from 29 November 2023 to 31 March 2025
Called-up share capital Profit and loss account Total
£ £ £
At 29 November 2023 0 0 0
Profit for the financial period 0 44,072 44,072
Total comprehensive income 0 44,072 44,072
Issue of share capital 100 0 100
At 31 March 2025 100 44,072 44,172
WASTESOLVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 November 2023 to 31 March 2025
WASTESOLVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 November 2023 to 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Wastesolve Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit No. 8 Water End Barns Water End, Eversholt, Milton Keynes, MK17 9EA, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

During the period the company changes its name from Veris Sustainability Group Limited to Wastesolve Limited.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

The financial statements are presented for the period 29 November 2023 to 31 March 2025. This is the first period of accounts, prepared from the date of incorporation, and thus a long period.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Employee benefits

Short term benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised as an expense when the Company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

Period from
29.11.2023 to
31.03.2025
Number
Monthly average number of persons employed by the Company during the period, including directors 8

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 29 November 2023 0 0
Additions 6,535 6,535
At 31 March 2025 6,535 6,535
Accumulated depreciation
At 29 November 2023 0 0
Charge for the financial period 2,150 2,150
At 31 March 2025 2,150 2,150
Net book value
At 31 March 2025 4,385 4,385

4. Debtors

31.03.2025
£
Trade debtors 311,026
Other debtors 380,139
691,165

5. Creditors: amounts falling due within one year

31.03.2025
£
Trade creditors 520,674
Other taxation and social security 24,915
Other creditors 300,125
845,714

6. Called-up share capital

31.03.2025
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100