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# JJ WASTE MANAGEMENT GROUP LIMITED

## Company Registration Number:
13676181 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JJ WASTE MANAGEMENT GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JJ WASTE MANAGEMENT GROUP LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | LUIS ERNESTO PRADA SANCHEZ
Registered office: |  | 9 Empire Square South London England SE1 4NF
Company Registration Number: |  | 13676181 (England and Wales)

# JJ WASTE MANAGEMENT GROUP LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

collection of non-hazardous waste

Political and charitable donations

none

Company policy on the employment of disabled persons

if they are able to do what is required we employ.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
LUIS ERNESTO PRADA SANCHEZ

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: LUIS ERNESTO PRADA SANCHEZ
Status: Director

# JJ WASTE MANAGEMENT GROUP LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 84,879 | 88,944
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 73,643 ) | ( 76,641 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 11,807 ) | ( 10,469 )
Profit or (Loss) for Period | ( 571 ) | 1,834

# JJ WASTE MANAGEMENT GROUP LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Current assets: | 441 | 1,012
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 441 | 1,012
Total assets less current liabilities: | 441 | 1,012
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 441 | 1,012
Capital and reserves: | 441 | 1,012

# JJ WASTE MANAGEMENT GROUP LIMITED

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: LUIS ERNESTO PRADA SANCHEZ
Status: Director

The notes form part of these financial statements

# JJ WASTE MANAGEMENT GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# JJ WASTE MANAGEMENT GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No