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Registered number: 08272460
Surrey Waste Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Parousia Limited
Surrey Waste Solutions Limited
Contents
Contents

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

Page 1
Surrey Waste Solutions Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08272460

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,078
|  |  | - |  | 1,078
CURRENT ASSETS
Debtors | 5 | - |  | 4,259 |
Cash at bank and in hand |  | - |  | 13,500 |
|  | - |  | 17,759 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,193 ) |  | (5,694 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,193 ) |  | 12,065
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,193 ) |  | 13,143
NET (LIABILITIES)/ASSETS |  |  | (1,193 ) |  | 13,143
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,293 ) |  | 13,043
SHAREHOLDERS' FUNDS |  |  | (1,193) |  | 13,143

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Adrian Kuti Director
17/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Surrey Waste Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Surrey Waste Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08272460 . The registered office is 81 Chatsworth Road, Sutton, Surrey, SM3 8PL.
2. Accounting Policies
2.1. 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 7,656 | 320 | 689 | 8,665
Disposals | (7,656 ) | (320 ) | (689 ) | (8,665 )
As at 31 October 2025 | - | - | - | -
Depreciation
As at 1 November 2024 | 6,701 | 320 | 566 | 7,587
Disposals | (6,701 ) | (320 ) | (566 ) | (7,587 )
As at 31 October 2025 | - | - | - | -
Net Book Value
As at 31 October 2025 | - | - | - | -
As at 1 November 2024 | 955 | - | 123 | 1,078

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 4,259

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 5,694
Director's loan account | 1,193 |  | -
| 1,193 |  | 5,694

Page 2
Page 3
Surrey Waste Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3