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Company Registration No. 11187222 (England and Wales)
Purely Waste Solutions Ltd Unaudited accounts for the year ended 28 February 2025
Purely Waste Solutions Ltd Unaudited accounts Contents
Page
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Purely Waste Solutions Ltd Company Information for the year ended 28 February 2025
Directors
S Pettitt Z Pettitt
Company Number
11187222 (England and Wales)
Registered Office
Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF United Kingdom
Accountants
Link Accounting Limited Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF
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Purely Waste Solutions Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,359 
43,467 
Current assets
Debtors
28,431 
40,859 
Cash at bank and in hand
101,027 
107,095 
129,458 
147,954 
Creditors: amounts falling due within one year
(98,556)
(97,216)
Net current assets
30,902 
50,738 
Total assets less current liabilities
61,261 
94,205 
Creditors: amounts falling due after more than one year
(1,250)
(6,250)
Net assets
60,011 
87,955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,911 
87,855 
Shareholders' funds
60,011 
87,955 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
S Pettitt Director Company Registration No. 11187222
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Purely Waste Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Purely Waste Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11187222. The registered office is Bloxham Mill Business Centre, Barford Road, Bloxham, Oxfordshire, OX15 4FF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Straight Line
Computer equipment
3 Years Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Purely Waste Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
25,757 
37,990 
2,390 
66,137 
Disposals
(2,110)
- 
- 
(2,110)
At 28 February 2025
23,647 
37,990 
2,390 
64,027 
Depreciation
At 1 March 2024
12,563 
8,231 
1,876 
22,670 
Charge for the year
4,507 
7,598 
264 
12,369 
On disposals
(1,371)
- 
- 
(1,371)
At 28 February 2025
15,699 
15,829 
2,140 
33,668 
Net book value
At 28 February 2025
7,948 
22,161 
250 
30,359 
At 29 February 2024
13,194 
29,759 
514 
43,467 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,431 
40,859 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,778 
5,000 
VAT
8,206 
1,194 
Obligations under finance leases and hire purchase contracts
- 
9,169 
Trade creditors
50,135 
46,278 
Taxes and social security
34,217 
31,921 
Loans from directors
220 
3,654 
98,556 
97,216 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,250 
6,250 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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