2024-04-01 13176685 2025-03-31 13176685 2024-04-01 2025-03-31 13176685 2024-03-31 13176685 2023-04-01 2024-03-31 13176685 uk-core:WithinOneYear 2024-03-31 13176685 uk-core:WithinOneYear 2025-03-31 13176685 uk-core:AfterOneYear 2024-03-31 13176685 uk-core:AfterOneYear 2025-03-31 13176685 2 uk-bus:Director1 2024-04-01 2025-03-31 13176685 2 uk-bus:Director1 2025-03-31 13176685 2 uk-bus:Director1 2024-03-31 13176685 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13176685 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13176685 uk-bus:Micro-entities 2024-04-01 2025-03-31 13176685 uk-bus:FullAccounts 2024-04-01 2025-03-31 13176685 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Cookham Waste Ltd

Registered Number:13176685

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Cookham Waste Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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13176685

Registered Number :

As at 31 March 2025

Cookham Waste Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

15,674
8,703

Fixed assets

77,946
25,286

Current assets

Prepayments and accrued income

13,855
9,647

Creditors: amounts falling due

within one year

(85,420)
(119,891)
(50,487)
(28,090)
Net current liabilities

Total assets less current liabilities

(12,416)
(41,784)

Creditors: amounts falling due

after more than one year

-
(5,405)

Accruals and deferred income

(1,500)
(2,000)
(19,321)
Net liabilities
(43,784)
(19,321)
(43,784)

Capital and reserves

Notes to the Accounts

Statutory Information

Cookham Waste Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13176685.

Registered address:

27 Old Gloucester Street
London
England
WC1N 3AX

The presentation currency is £ sterling.

1. Directors' advances, credits and guarantees

Loaned

At 01/04/2024

At 31/03/2025

£

£

£

Mr Barry Head
Interest free
4,330
-
4,330
4,330
-
4,330

The accounts are prepared on a going concern basis based on the ongoing support of the director. This support will
continue for the foreseeable future.

2. Average number of persons employed

During the year the average number of employees was 8 (2024 : 6)
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13176685

Registered Number :

For the year ended 31 March 2025
Cookham Waste Ltd
Statement of Financial Position and Notes to the Accounts Continued

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.

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

Mr Barry Head Director

These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by:

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