1 October 2024 false No description of principal activity Taxfiler 2024.6 5095667business:PrivateLimitedCompanyLtd2024-10-012025-09-30 50956672024-09-30 50956672024-10-012025-09-30 5095667business:AuditExemptWithAccountantsReport2024-10-012025-09-30 5095667business:FilletedAccounts2024-10-012025-09-30 50956672025-09-30 5095667business:Director12024-10-012025-09-30 5095667business:Director22024-10-012025-09-30 5095667business:RegisteredOffice2024-10-012025-09-30 50956672024-09-30 5095667core:WithinOneYear2025-09-30 5095667core:WithinOneYear2024-09-30 5095667core:AfterOneYear2025-09-30 5095667core:AfterOneYear2024-09-30 5095667core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 5095667core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 5095667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 5095667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 5095667core:PreviouslyStatedAmount2025-09-30 5095667core:PreviouslyStatedAmount2024-09-30 5095667business:SmallEntities2024-10-012025-09-30 5095667countries:EnglandWales2024-10-012025-09-30 5095667core:PlantMachinery2024-10-012025-09-30 5095667core:MotorVehicles2024-10-012025-09-30 5095667core:FurnitureFittings2024-10-012025-09-30 5095667core:ComputerEquipment2024-10-012025-09-30 5095667core:PlantMachinery2024-09-30 5095667core:MotorVehicles2024-09-30 5095667core:FurnitureFittings2024-09-30 5095667core:ComputerEquipment2024-09-30 5095667core:PlantMachinery2025-09-30 5095667core:MotorVehicles2025-09-30 5095667core:FurnitureFittings2025-09-30 5095667core:ComputerEquipment2025-09-30 5095667core:PlantMachinerycore:LeasedAssetsHeldAsLessee2025-09-30 5095667core:PlantMachinerycore:LeasedAssetsHeldAsLessee2024-09-30 5095667business:OrdinaryShareClass12024-10-012025-09-30 5095667business:OrdinaryShareClass12023-10-012024-09-30 50956672023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5095667 (England and Wales)
WWCS Environmental Services Limited Unaudited accounts for the year ended 30 September 2025
WWCS Environmental Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WWCS Environmental Services Limited Company Information for the year ended 30 September 2025
Directors
Ashley Platen-Mills Roger Karsten Veal
Company Number
5095667 (England and Wales)
Registered Office
6F Uddens Trading Estate Wimborne Dorset BH21 7LQ United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
- 3 -
WWCS Environmental Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119,392 
84,680 
Current assets
Debtors
5
99,427 
95,341 
Cash at bank and in hand
30,094 
20,489 
129,521 
115,830 
Creditors: amounts falling due within one year
6
(113,573)
(128,023)
Net current assets/(liabilities)
15,948 
(12,193)
Total assets less current liabilities
135,340 
72,487 
Creditors: amounts falling due after more than one year
7
(63,044)
(33,278)
Provisions for liabilities
Deferred tax
(22,684)
(16,089)
Net assets
49,612 
23,120 
Capital and reserves
Called up share capital
8
140 
140 
Profit and loss account
49,472 
22,980 
Shareholders' funds
49,612 
23,120 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Ashley Platen-Mills Director Company Registration No. 5095667
- 4 -
WWCS Environmental Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WWCS Environmental Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5095667. The registered office is 6F Uddens Trading Estate, Wimborne, Dorset, BH21 7LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
16.67% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
WWCS Environmental Services Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
121,311 
114,411 
998 
6,408 
243,128 
Additions
14,155 
72,267 
10,332 
- 
96,754 
Disposals
(6,797)
(68,921)
- 
(933)
(76,651)
At 30 September 2025
128,669 
117,757 
11,330 
5,475 
263,231 
Depreciation
At 1 October 2024
73,261 
78,319 
998 
5,870 
158,448 
Charge for the year
15,429 
29,439 
2,583 
319 
47,770 
On disposals
(5,870)
(55,576)
- 
(933)
(62,379)
At 30 September 2025
82,820 
52,182 
3,581 
5,256 
143,839 
Net book value
At 30 September 2025
45,849 
65,575 
7,749 
219 
119,392 
At 30 September 2024
48,050 
36,092 
- 
538 
84,680 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
- 
33,278 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,732 
86,993 
Accrued income and prepayments
5,672 
6,046 
Other debtors
2,023 
2,302 
99,427 
95,341 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
36,829 
34,290 
Obligations under finance leases and hire purchase contracts
24,465 
10,174 
Trade creditors
38,076 
12,756 
Taxes and social security
11,951 
32,070 
Other creditors
1,326 
1,192 
Loans from directors
926 
37,541 
113,573 
128,023 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
63,044 
33,278 
- 6 -
WWCS Environmental Services Limited Notes to the Accounts for the year ended 30 September 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
140 Ordinary shares of £1 each
140 
140 
9
Average number of employees
During the year the average number of employees was 14 (2024: 12).
- 7 -