USMAN WASTE SERVICES LTD

USMAN WASTE SERVICES LTD
Contents Page
For the year ended 31 January 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

USMAN WASTE SERVICES LTD Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ALI & CO 31 January 2025 .................................................... ALI & CO 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE 20 October 2025 1

USMAN WASTE SERVICES LTD
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
31 January 2025

....................................................

ALI & CO
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
20 October 2025

1

USMAN WASTE SERVICES LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,221	14,904
		12,221	14,904
Current assets
Stocks		50,610	50,610
Cash at bank and in hand		229	1,150
		50,839	51,760
Creditors: amount falling due within one year		(76,256)	(84,036)
Net current assets		(25,417)	(32,276)

Total assets less current liabilities		(13,196)	(17,372)
Net assets		(13,196)	(17,372)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(13,197)	(17,373)
Shareholders' funds		(13,196)	(17,372)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2025 and were signed by:

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Mr Usman Ahmed
Director

2

USMAN WASTE SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

USMAN WASTE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13134117, registration address 90 Wilton Street, Denton, , Manchester, M34 3NH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2024	27,031	27,031
Additions	-	-
Disposals	-	-
At 31 January 2025	27,031	27,031
Depreciation
At 01 February 2024	12,127	12,127
Charge for year	2,683	2,683
On disposals	-	-
At 31 January 2025	14,810	14,810
Net book values
Closing balance as at 31 January 2025	12,221	12,221
Opening balance as at 01 February 2024	14,904	14,904

3

Registered Number: 13134117
England and Wales
USMAN WASTE SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025