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MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED

Registered Number
SC437664
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CLARK, James Couper

Registered Address

C/O Mccreath Accountancy Phoenix House, Ground Floor Left,
Phoenix Business Park
Linwood
PA1 2BH

Registered Number

SC437664 (Scotland)
MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3102,737116,445
102,737116,445
Current assets
Debtors655,344710,914
Cash at bank and on hand803,655217,280
1,458,999928,194
Creditors amounts falling due within one year4(1,034,116)(548,805)
Net current assets (liabilities)424,883379,389
Total assets less current liabilities527,620495,834
Creditors amounts falling due after one year5(12,730)(23,379)
Net assets514,890472,455
Capital and reserves
Profit and loss account514,890472,455
Shareholders' funds514,890472,455
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
CLARK, James Couper
Director
Registered Company No. SC437664
MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 23138,592106,0902,453247,135
Additions56,836--56,836
At 30 November 24195,428106,0902,453303,971
Depreciation and impairment
At 01 December 2348,91479,5942,182130,690
Charge for year43,77626,49627270,544
At 30 November 2492,690106,0902,454201,234
Net book value
At 30 November 24102,738-(1)102,737
At 30 November 2389,67826,496271116,445
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,5648,615
Bank borrowings and overdrafts613,798130,881
Taxation and social security18,8627,533
Other creditors375,892401,776
Total1,034,116548,805
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,73023,379
Total12,73023,379