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Company registration number: 06767056
HFS WASTE MANAGEMENT LIMITED
Unaudited filleted financial statements
30 April 2025
HFS WASTE MANAGEMENT LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HFS WASTE MANAGEMENT LIMITED
Directors and other information

| Directors | Mr Alister Wait
|  | Mrs Denise Wait
| Secretary | Mr Alister Wait
| Company number | 06767056
| Registered office | Westview
|  | Knapton Road
|  | Mundesley
|  | Norfolk
|  | NR11 8LA
| Business address | Westview
|  | Knapton Road
|  | Mundesley
|  | Norfolk
|  | NR11 8LA
| Accountants | Taylor Minns Ltd
|  | Terence House
|  | 3 Vicarage Street
|  | North Walsham
|  | Norfolk
|  | NR28 9DQ

HFS WASTE MANAGEMENT LIMITED
Statement of financial position
30 April 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 145,867 |  |  | 95,001
|  |  |  | _______ |  |  | _______
Current assets |  |  | 57,219 |  |  | 54,878 |
Prepayments and accrued income |  |  | 3,851 |  |  | 2,775 |
|  |  | _______ |  |  | _______ |
|  |  |  | 61,070 |  |  | 57,653
Creditors: amounts falling due within one year |  |  |  | ( 87,412) |  |  | ( 21,834)
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 26,342) |  |  | 35,819
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 119,525 |  |  | 130,820
Accruals and deferred income |  |  |  | ( 2,940) |  |  | ( 2,750)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 116,585 |  |  | 128,070
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 116,585 |  |  | 128,070
|  |  |  | _______ |  |  | _______

Notes to the financial statements
HFS WASTE MANAGEMENT LIMITED
Year ended 30 April 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Alister Wait | ( 1,691) | ( 59,040) | 35,620 | ( 25,111) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Alister Wait | ( 737) | ( 40,540) | 39,585 | (1,692) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
Mr Alister Wait
Director
Company registration number: 06767056
The company is a private company limited by shares, registered in England.