Interwaste Municipal Limited 05841865 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the supply of municipal vehicle spares. Digita Accounts Production Advanced 6.30.9574.0 true 05841865 2024-06-01 2025-05-31 05841865 2025-05-31 05841865 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05841865 bus:Micro-entities 2024-06-01 2025-05-31 05841865 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05841865 bus:FilletedAccounts 2024-06-01 2025-05-31 05841865 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05841865 bus:RegisteredOffice 2024-06-01 2025-05-31 05841865 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 05841865 bus:Director1 2024-06-01 2025-05-31 05841865 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05841865 bus:Agent1 2024-06-01 2025-05-31 05841865 countries:EnglandWales 2024-06-01 2025-05-31 05841865 2023-06-01 2024-05-31 05841865 2024-05-31 05841865 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05841865

Interwaste Municipal Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Interwaste Municipal Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Interwaste Municipal Limited

Company Information

Directors | Mr Paul Michael Duckhouse Mrs Alison Duckhouse

Company secretary | Mrs Alison Duckhouse

Registered office | Unit 6, Lower Laches Business Park, Laches Lane Slade Heath Wolverhampton West Midlands WV10 7PA

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Interwaste Municipal Limited

(Registration number: 05841865)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 103,330 | 86,015
Current assets | 1,312,501 | 1,191,442
Creditors: Amounts falling due within one year | (188,551) | (219,880)
Net current assets | 1,123,950 | 971,562
Total assets less current liabilities | 1,227,280 | 1,057,577
Provisions for liabilities | (25,833) | (21,504)
Accruals and deferred income | (2,290) | (2,200)
| 1,199,157 | 1,033,873
Capital and reserves | 1,199,157 | 1,033,873

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6, Lower Laches Business Park,
Laches Lane
Slade Heath
Wolverhampton
West Midlands
WV10 7PA
England

These financial statements were authorised for issue by the Board on 12 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Interwaste Municipal Limited

(Registration number: 05841865)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:

......................................... Mr Paul Michael Duckhouse Director |  |