Company No:
Contents
| 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 |
| Note | 31.03.2025 | |
| £ | ||
| Fixed assets | ||
| Tangible assets | 3 |
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| 4,385 | ||
| Current assets | ||
| Debtors | 4 |
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| Cash at bank and in hand |
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| 885,501 | ||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 39,787 | |
| Total assets less current liabilities | 44,172 | |
| Net assets |
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| Capital and reserves | ||
| Called-up share capital | 6 |
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| Profit and loss account |
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| Total shareholder's funds |
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Directors' responsibilities:
The financial statements of Wastesolve Limited (registered number:
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Anna Pegg
Director |
| Called-up share capital | Profit and loss account | Total | |||
| £ | £ | £ | |||
| At 29 November 2023 |
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| Profit for the financial period |
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| Total comprehensive income |
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| Issue of share capital |
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| At 31 March 2025 |
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The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
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 £.
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.
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 is recognised when the significant risks and rewards are considered to have been transferred to the customer.
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.
| Plant and machinery etc. |
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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.
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.
| Period from 29.11.2023 to 31.03.2025 |
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| Number | |
| Monthly average number of persons employed by the Company during the period, including directors |
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| Plant and machinery etc. | Total | ||
| £ | £ | ||
| Cost | |||
| At 29 November 2023 |
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| Additions |
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| At 31 March 2025 |
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| Accumulated depreciation | |||
| At 29 November 2023 |
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| Charge for the financial period |
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| At 31 March 2025 |
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| Net book value | |||
| At 31 March 2025 | 4,385 | 4,385 |
| 31.03.2025 | |
| £ | |
| Trade debtors |
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| Other debtors |
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| 31.03.2025 | |
| £ | |
| Trade creditors |
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| Other taxation and social security |
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| Other creditors |
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| 31.03.2025 | |
| £ | |
| Allotted, called-up and fully-paid | |
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