Registered Number 12423456

SCRAP&WASTE LTD

Micro-entity Accounts

31 March 2025

SCRAP&WASTE LTD Registered Number 12423456

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
12,107
15,134
Current Assets
1,544
1,205
Prepayments and accrued income
7,010
6,788
Creditors: amounts falling due within one year
(1,878)
(2,232)
Net current assets (liabilities)
6,676
5,761
Total assets less current liabilities
18,883
20,995
Creditors: amounts falling due after more than one year
(5,329)
(7,502)
Provisions for liabilities
(5,000)
(5,500)
Accruals and deferred income
-
0
Total net assets (liabilities)
8,554
7,993
Capital and reserves
8,554
7,993
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Mr Sean Arnull, Director

SCRAP&WASTE LTD Registered Number 12423456

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1