SOS Waste Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC354620

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			13,646		18,194

			13,646		18,194
CURRENT ASSETS
Cash at bank and in hand		25,357		29,423

		25,357		29,423
Creditors: Amounts Falling Due Within One Year		(30,619 )		(29,064 )

NET CURRENT ASSETS (LIABILITIES)			(5,262 )		359

TOTAL ASSETS LESS CURRENT LIABILITIES			8,384		18,553

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,250 )		(1,250 )

NET ASSETS			7,134		17,303

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			7,133		17,302

SHAREHOLDERS' FUNDS			7,134		17,303

Page 1

Page 2

SOS Waste Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Bates

Director

03/11/2025

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)