COMPANY REGISTRATION NUMBER:
05578800
|
PH WASTE MANAGEMENT & RECYCLING LIMITED |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
PH WASTE MANAGEMENT & RECYCLING LIMITED |
|
|
Abridged Statement of Financial Position (continued) |
|
31 May 2025
|
31 May 25 |
31 Aug 24 |
|
Note |
£ |
£ |
£ |
|
|
|
|
Capital and reserves
|
Called up share capital |
|
1 |
1 |
|
Profit and loss account |
|
(
548,666) |
(
548,666) |
|
|
--------- |
--------- |
|
Shareholders deficit |
|
(
548,665) |
(
548,665) |
|
|
--------- |
--------- |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the period ending 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
7 October 2025
, and are signed on behalf of the board by:
|
P A HUDSON |
D S HUDSON |
|
Director |
Director |
|
|
Company registration number:
05578800
|
PH WASTE MANAGEMENT & RECYCLING LIMITED |
|
|
Notes to the Abridged Financial Statements |
|
Period from 1 September 2024 to 31 May 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 205 Wells Road, Knowle, Bristol, BS4 2DF. The address of the principal place of business is Unit 19 Bakers Park, Cater Road, Bishopsworth, Bristol, BS13 7TT.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss
. The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: No cash flow statement has been presented for the company. Disclosures in respect of financial instruments have not been presented.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities
.
4.
Defined contribution plans
The company operates a pension scheme for employees. The company makes contributions to the scheme and the benefits are provided by policies effected with NEST. The contributions are defined as such amounts as the company, at its discretion, shall from time to time decide, subject to minima required by current legislation.
5.
Related party transactions
The company was under the control of Mr and Mrs P A Hudson throughout the current period. Mr and Mrs Hudson are the majority shareholders in the parent company
.
6.
Controlling party
The company regards PH Scaffolding & Skip Hire Limited, incorporated in the United Kingdom, as its ultimate parent company. The registered office of this company is 205 Wells Road, Knowle, Bristol, BS4 2DF.