Companies House 15876084 2025-08-31 2025-08-31 2024-08-04 false iso4217:GBP xbrli:pure 15876084 2025-08-31 15876084 2024-08-04 2025-08-31 15876084 curr:PoundSterling 2024-08-04 2025-08-31 15876084 uk-bus:PrivateLimitedCompanyLtd 2024-08-04 2025-08-31 15876084 uk-bus:FRS102 2024-08-04 2025-08-31 15876084 uk-bus:AuditExempt-NoAccountantsReport 2024-08-04 2025-08-31 15876084 uk-bus:FullAccounts 2024-08-04 2025-08-31 15876084 uk-bus:RegisteredOffice 2024-08-04 2025-08-31 15876084 uk-bus:Director1 2024-08-04 2025-08-31 15876084 uk-bus:Director2 2024-08-04 2025-08-31 15876084 uk-bus:Director3 2024-08-04 2025-08-31 15876084 uk-bus:Director4 2024-08-04 2025-08-31 15876084 uk-bus:Director5 2024-08-04 2025-08-31 15876084 uk-bus:Director6 2024-08-04 2025-08-31 15876084 uk-bus:Director7 2024-08-04 2025-08-31 15876084 uk-bus:Director8 2024-08-04 2025-08-31 15876084 uk-bus:Director9 2024-08-04 2025-08-31 15876084 uk-bus:Director10 2024-08-04 2025-08-31 15876084 uk-bus:Director11 2024-08-04 2025-08-31 15876084 uk-bus:Director12 2024-08-04 2025-08-31 15876084 uk-bus:Director13 2024-08-04 2025-08-31 15876084 uk-bus:Director14 2024-08-04 2025-08-31 15876084 uk-bus:Director15 2024-08-04 2025-08-31 15876084 uk-bus:Director16 2024-08-04 2025-08-31 15876084 uk-bus:Director17 2024-08-04 2025-08-31 15876084 uk-bus:Director18 2024-08-04 2025-08-31 15876084 uk-bus:Director19 2024-08-04 2025-08-31 15876084 uk-bus:Director20 2024-08-04 2025-08-31 15876084 uk-bus:Director21 2024-08-04 2025-08-31 15876084 uk-bus:CompanySecretary1 2024-08-04 2025-08-31 15876084 core:AfterOneYear 2025-08-31 15876084 core:WithinOneYear 2025-08-31 15876084 core:WithinOneYear 2024-08-04 2025-08-31 15876084 core:AfterOneYear 2025-08-31 15876084 core:AfterOneYear 2024-08-04 2025-08-31 15876084 core:ShareCapital 2025-08-31 15876084 core:SharePremium 2025-08-31 15876084 core:OtherReservesSubtotal 2025-08-31 15876084 core:RevaluationReserve 2025-08-31 15876084 core:RetainedEarningsAccumulatedLosses 2025-08-31 15876084 1 2024-08-04 2025-08-31 15876084 2 2024-08-04 2025-08-31 15876084 3 2024-08-04 2025-08-31 15876084 core:LandBuildings 2024-08-04 2025-08-31 15876084 core:LandBuildings 2025-08-31 15876084 core:PlantMachinery 2024-08-04 2025-08-31 15876084 core:PlantMachinery 2025-08-31 15876084 core:FurnitureFittingsToolsEquipment 2024-08-04 2025-08-31 15876084 core:FurnitureFittingsToolsEquipment 2025-08-31 15876084 core:OfficeEquipment 2024-08-04 2025-08-31 15876084 core:OfficeEquipment 2025-08-31 15876084 core:Vehicles 2024-08-04 2025-08-31 15876084 core:Vehicles 2025-08-31 15876084 core:NetGoodwill 2024-08-04 2025-08-31 15876084 core:NetGoodwill 2025-08-31 15876084 core:IntangibleAssetsOtherThanGoodwill 2024-08-04 2025-08-31 15876084 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# AYZ WASTE SOLUTIONS LIMITED

## Company Registration Number:
15876084 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 4 August 2024

## End date: 31 August 2025

# AYZ WASTE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AYZ WASTE SOLUTIONS LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 978,551 |
Cost of sales: | ( 282,140 ) |
Gross profit(or loss): | 696,411
Administrative expenses: | ( 347,474 ) |
Operating profit(or loss): | 348,937
Profit(or loss) before tax: | 348,937
Profit(or loss) for the financial year: | 348,937

# AYZ WASTE SOLUTIONS LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 379,565 |
Total fixed assets: |  | 379,565
Current assets
Stocks: | 4 | 18,400 |
Debtors: | 5 | 109,202 |
Cash at bank and in hand: |  | 151,325 |
Total current assets: |  | 278,927
Creditors: amounts falling due within one year: | 6 | ( 89,555 ) |
Net current assets (liabilities): |  | 189,372
Total assets less current liabilities: |  | 568,937
Total net assets (liabilities): |  | 568,937
Capital and reserves
Called up share capital: |  | 220,000 |
Profit and loss account: |  | 348,937 |
Total Shareholders' funds: |  | 568,937

The notes form part of these financial statements

# AYZ WASTE SOLUTIONS LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Mr K Fawcett
Status: Director

The notes form part of these financial statements

# AYZ WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AYZ WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 8 |

# AYZ WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 125,000 | 127,515 | 29,700 | 38,450 | 58,900 | 379,565
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 | 125,000 | 127,515 | 29,700 | 38,450 | 58,900 | 379,565
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 | 125,000 | 127,515 | 29,700 | 38,450 | 58,900 | 379,565

# AYZ WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 13 months to 31 August 2025
--- | ---
| £
Stocks | 18,400 |
Total | 18,400

# AYZ WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 13 months to 31 August 2025
--- | ---
| £
Trade debtors | 109,202 |
Total | 109,202

# AYZ WASTE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due within one year note

| 13 months to 31 August 2025
--- | ---
| £
Trade creditors | 32,833 |
Taxation and social security | 56,722 |
Total | 89,555