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