ACTIVE DEMOLITION AND WASTE SERVICES LTD

Company Registration Number:
10214513 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Company Information

for the Period Ended 30 June 2025




Director: Derek Dickens
Registered office: 2 Frost House
Woodhouse Green
Rotherham
England
S66 9AN
Company Registration Number: 10214513 (England and Wales)

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the year is that of the collection of non-hazardous waste.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Derek Dickens

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Derek Dickens
Status: Director

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 87,663 63,085
Distribution Costs ( 45,604 ) ( 31,313 )
Administrative Expenses ( 40,461 ) ( 32,055 )
Operating Profit or (Loss) 1,598 ( 283 )
Profit or (Loss) Before Tax 1,598 ( 283 )
Tax on Profit ( 575 ) ( 184 )
Profit or (Loss) for Period 1,023 ( 467 )

The notes form part of these financial statements

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 20,802 5,836
Total fixed assets: 20,802 5,836
Current assets
Cash at bank and in hand: 20,094 20,059
Total current assets: 20,094 20,059
Creditors: amounts falling due within one year: ( 25,340 ) ( 11,362 )
Net current assets (liabilities): ( 5,246 ) 8,697
Total assets less current liabilities: 15,556 14,533
Total net assets (liabilities): 15,556 14,533

The notes form part of these financial statements

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,555 14,532
Shareholders funds: 15,556 14,533

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Derek Dickens
Status: Director

The notes form part of these financial statements

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ACTIVE DEMOLITION AND WASTE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 5,836
Additions 21,900
Disposals -
Revaluations -
Transfers -
At 30 June 2025 27,736
Depreciation
At 01 July 2024 -
Charge for year 6,934
On disposals -
Other adjustments -
At 30 June 2025 6,934
Net book value
At 30 June 2025 20,802
At 30 June 2024 5,836