| Walsh Brothers Waste Management Ltd |
| Registered Number:SC328314 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Walsh Brothers Waste Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Walsh Brothers Waste Management Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
237,394
297,269
2
18,209
| Cash and cash equivalents |
16,702
313,971
255,603
| Trade and other payables: amounts falling due within one |
| year |
(72,081)
(86,628)
3
183,522
227,343
Net current assets
| Total assets less current liabilities |
227,343
183,522
227,343
Net assets
183,522
1
1
227,342
183,521
227,343
183,522
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Christopher Walsh Director |
| These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Walsh Brothers Waste Management Ltd
Notes to the Financial Statements
Statutory Information
| Walsh Brothers Waste Management Ltd is a private limited company, limited by shares, domiciled in Scotland, |
| registration number SC328314. |
15-17 Castle Street
Alloa
FK10 1EU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Trade and other receivables |
2024
2025
297,269
237,394
| Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
735
36
| Taxation and social security |
13,249
13,677
72,644
58,368
86,628
72,081
| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
| 4. Average number of persons employed |
During the year the average number of employees was 0
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