1 July 2024 false No description of principal activity Taxfiler 2024.6 09073081business:PrivateLimitedCompanyLtd2024-07-012025-06-30 090730812024-06-30 090730812024-07-012025-06-30 09073081business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 09073081business:FilletedAccounts2024-07-012025-06-30 090730812025-06-30 090730812024-06-30 09073081core:WithinOneYear2025-06-30 09073081core:WithinOneYear2024-06-30 09073081countries:EnglandWales2024-07-012025-06-30 09073081business:RegisteredOffice2024-07-012025-06-30 090730812023-07-012024-06-30 09073081business:Micro-entities2024-07-012025-06-30 09073081business:Director12024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09073081 (England and Wales)
P & R Waste Management Limited Unaudited accounts for the year ended 30 June 2025
P & R Waste Management Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
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P & R Waste Management Limited Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
1,647 
2,197 
Current assets
20,578 
7,172 
Prepayments and accrued income
9,013 
3,828 
Creditors: amounts falling due within one year
(29,330)
(11,606)
Net current assets/(liabilities)
261 
(606)
Total assets less current liabilities
1,908 
1,591 
Accruals and deferred income
(500)
(500)
Net assets
1,408 
1,091 
Capital and reserves
1,408 
1,091 
NOTES TO THE ACCOUNTS
1 Statutory information
P & R Waste Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09073081. The registered office is 181 Nine Ashes Road, Nine Ashes, Ingatestone, Essex, CM4 0JY, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Paul Watkinson Director Company Registration No. 09073081
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