Registered number
09914906
STAN WASTE REMOVALS LIMITED
Report and Accounts
31 December 2024
STAN WASTE REMOVALS LIMITED
Company Information
Director
Mr. Constantin Catalin Stan
Accountants
CHARTERHOUSE WHITTINGBURY ASSOCIATES
Unit 4, 3rd Floor, Pride Court
80-82 White Lion Street
London
N1 9PF
Bankers
BARCLAYS BANK PLC
P O Box 9042, Bowater House
68 Knightsbridge
London
SW1X 7BW
Registered office
64 Stevenage Crescent
Borehamwood
Hertfordshire
WD6 4NS
Registered number
09914906
STAN WASTE REMOVALS LIMITED
Registered number: 09914906
Director's Report
The director presents his report and accounts for the year ended 31 December 2024.
Principal activities
The company's principal activity during the year was that of Collection of non-hazardous waste.
Directors
The following persons served as directors during the year:
Mr. Constantin Catalin Stan
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 22 August 2025 and signed on its behalf.
Mr. Constantin Catalin Stan
Director
STAN WASTE REMOVALS LIMITED
Report to the director on the preparation of the unaudited statutory accounts of STAN WASTE REMOVALS LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STAN WASTE REMOVALS LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the director of Stan Waste Removals Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare, for your approval, the financial statements of Stan Waste Removals Limited and state those matters that we have agreed to state to the director of Stan Waste Removals Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility, to anyone other than the company and its director, for our work or for this report.

It is your duty to ensure Stan Waste Removals Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stan Waste Removals Limited. You consider that Stan Waste Removals Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stan Waste Removals Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CHARTERHOUSE WHITTINGBURY ASSOCIATES
Certified Accountants
Unit 4, 3rd Floor, Pride Court
80-82 White Lion Street
London
N1 9PF
22 August 2025
STAN WASTE REMOVALS LIMITED
Profit and Loss Account
for the year ended 31 December 2024
2024 2023
£ £
Turnover559,806470,632
Cost of sales(348,850)(168,279)
Gross profit210,956302,353
Administrative expenses(223,214)(210,996)
Other operating income- 176
Operating (loss)/profit(12,258)91,533
Interest payable(900)(1,004)
(Loss)/profit on ordinary activities before taxation(13,158)90,529
Tax on (loss)/profit on ordinary activities2,575(9,096)
(Loss)/profit for the financial year(10,583)81,433
STAN WASTE REMOVALS LIMITED
Registered number:09914906
Balance Sheet
as at 31 December 2024
Notes2024 2023
£ £
Fixed assets
Tangible assets387,04384,263
Current assets
Debtors478,24394,436
Cash at bank No 1 Acc88,372103,270
166,615197,706
Creditors: amounts falling due within one year5(49,085)(54,607)
Net current assets117,530143,099
Total assets less current liabilities204,573227,362
Creditors: amounts falling due after more than one year6(16,217)(25,848)
Provisions for liabilities(226)(2,801)
Net assets188,130198,713
Capital and reserves
Called up share capital100100
Profit and loss account188,030198,613
Shareholder's funds188,130198,713
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Constantin Catalin Stan
Director
Approved by the board on 22 August 2025
STAN WASTE REMOVALS LIMITED
Statement of Changes in Equity
for the year ended 31 December 2024
ShareShareRe-ProfitTotal
capitalpremiumvaluationand loss
reserveaccount
£ £ £ £ £
At 1 January 2023100- - 118,180118,280
Profit for the financial year81,433 81,433
Dividends(1,000)(1,000)
At 31 December 2023100 - - 198,613 198,713
At 1 January 2024100- - 198,613198,713
Loss for the financial year(10,583)(10,583)
At 31 December 2024100- - 188,030188,130
STAN WASTE REMOVALS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildingsover 50 years
Leasehold land and buildingsover the lease term
Plant and machineryover 5 years
Fixtures, fittings, tools and equipmentover 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2Employees2024 2023
NumberNumber
Average number of persons employed by the company32
3Tangible fixed assets
Plant and machinery etcMotor vehiclesTotal
£ £ £
Cost
At 1 January 202413,888137,665151,553
Additions2,23130,41732,648
At 31 December 202416,119168,082184,201
Depreciation
At 1 January 20243,57963,71167,290
Charge for the year2,92426,94429,868
At 31 December 20246,50390,65597,158
Net book value
At 31 December 20249,61677,42787,043
At 31 December 202310,30973,95484,263
4Debtors2024 2023
£ £
Trade debtors48,14364,336
Other debtors30,10030,100
78,24394,436
5Creditors: amounts falling due within one year2024 2023
£ £
Trade creditors13,8475,707
Corporation tax- 11,671
Other taxes and social security costs27,76128,513
Other creditors7,4778,716
49,08554,607
6Creditors: amounts falling due after one year2024 2023
£ £
Bank loans16,21725,848
7Related party transactions
Included in creditors is an amount of £2,356.00 (2023 - £8,716.00) due to the director.

Included in debtors is amount of £30,100 owed from AASC Properties Ltd.
8Other information
STAN WASTE REMOVALS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
64 Stevenage Crescent
Borehamwood
Hertfordshire
WD6 4NS
STAN WASTE REMOVALS LIMITED
Detailed profit and loss account
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales559,806470,632
Cost of sales(348,850)(168,279)
Gross profit210,956302,353
Administrative expenses(223,214)(210,996)
Other operating income- 176
Operating (loss)/profit(12,258)91,533
Interest payable(900)(1,004)
(Loss)/profit before tax(13,158)90,529
STAN WASTE REMOVALS LIMITED
Detailed profit and loss account
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales
559,806
470,632
Cost of sales
Purchases
8,290
222
Direct cost
289,779
97,073
Direct labour
25,849
41,453
Carriage
3,526
1,650
Skip services-
500
Tools
21,406
27,381
348,850 168,279
Administrative expenses
Employee costs:
Wages and salaries
17,552
12,000
Directors' salaries
15,600
13,500
Vehicle fuel72,043 57,130
Vehicle repair26,230 16,376
Vehicle Licences3,011 2,675
Parking fines- 1,308
Insurance vehicle17,599 16,944
Congestion Charges1,884 2,130
Vehicle expenses2,944 183
Staff training and welfare-
1,911
Travel and subsistence
1,873
4,499
158,736 128,656
Premises costs:
Rent
17,152
31,250
Rates
2,818
1,228
Light and heat-
933
19,970 33,411
General administrative expenses:
Telephone and fax
825
1,939
Stationery and printing
1,688
1,139
Subscriptions
628
1,183
Bank charges
125
119
Insurance
3,125
-
Equipment expensed
419
115
Software
355
8,596
Repairs and maintenance
912
-
Depreciation
29,868
26,590
Sundry expenses
100
-
38,045 39,681
Legal and professional costs:
Accountancy fees
6,183
8,950
Consultancy fees-
198
Advertising and PR
200
-
Other legal and professional
80
100
6,463 9,248
223,214 210,996
Other operating income
Other operating income-
176
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