IRIS Accounts Production v25.4.12.37 04477324 Board of Directors Board of Directors 1.8.24 31.7.25 31.7.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04477324 2024-07-31 04477324 2025-07-31 04477324 2024-08-01 2025-07-31 04477324 2023-07-31 04477324 2023-08-01 2024-07-31 04477324 2024-07-31 04477324 ns15:EnglandWales 2024-08-01 2025-07-31 04477324 ns14:PoundSterling 2024-08-01 2025-07-31 04477324 ns10:Director1 2024-08-01 2025-07-31 04477324 ns10:Director2 2024-08-01 2025-07-31 04477324 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04477324 ns10:SmallEntities 2024-08-01 2025-07-31 04477324 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04477324 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 04477324 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04477324 ns10:FullAccounts 2024-08-01 2025-07-31 04477324 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 04477324 ns10:CompanySecretary1 2024-08-01 2025-07-31 04477324 ns10:RegisteredOffice 2024-08-01 2025-07-31 04477324 ns5:CurrentFinancialInstruments 2025-07-31 04477324 ns5:CurrentFinancialInstruments 2024-07-31 04477324 ns5:ShareCapital 2025-07-31 04477324 ns5:ShareCapital 2024-07-31 04477324 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04477324 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04477324 ns5:PlantMachinery 2024-08-01 2025-07-31 04477324 ns5:PlantMachinery 2024-07-31 04477324 ns5:PlantMachinery 2025-07-31 04477324 ns5:PlantMachinery 2024-07-31 04477324 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 04477324 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 04477324 ns10:OrdinaryShareClass1 2025-07-31

REGISTERED NUMBER: 04477324 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

NORWASTE ENVIRONMENTAL LIMITED

NORWASTE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04477324)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

NORWASTE ENVIRONMENTAL LIMITED

COMPANY INFORMATION

for the Year Ended 31 JULY 2025

| DIRECTORS: | G Northey

| A Wade

| SECRETARY: | Mrs T Northey

| REGISTERED OFFICE: | 109 North Mersey Business Centre

| Woodward Road

| Knowsley Industrial Park

| Liverpool

| L33 7UY

| REGISTERED NUMBER: | 04477324 (England and Wales)

| ACCOUNTANTS: | Burnside

| Chartered Accountants

| 61 Queen Square

| Bristol

| BS1 4JZ

NORWASTE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04477324)

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,170 |  | 15,860 |  |

CURRENT ASSETS

Debtors | 5 | 222,527 |  | 222,977 |  |

Cash at bank | 240,756 |  | 212,836 |  |

463,283 |  | 435,813 |  |

CREDITORS

Amounts falling due within one year | 6 | 129,343 |  | 155,618 |  |

NET CURRENT ASSETS | 333,940 |  | 280,195 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 345,110 |  | 296,055 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 345,108 |  | 296,053 |  |

SHAREHOLDERS' FUNDS | 345,110 |  | 296,055 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

NORWASTE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04477324)

BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by:

G Northey - Director

A Wade - Director

NORWASTE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04477324)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 JULY 2025

1. | STATUTORY INFORMATION

| Norwaste Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NORWASTE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04477324)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| Short term employee benefits including holiday pay and annual bonuses are accrued as services are rendered.

| The company operates a defined contribution pension scheme for employees. Contributions payable to the company's pension scheme are charged to the statement of comprehensive income as they become payable in accordance with the rules of the scheme. Differences between contributions payable in the year and those actually paid are shown as either accruals or prepayments in the balance sheet.

| Financial instruments

| Financial assets and liabilities are recognised in the balance sheet when the company becomes party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and are measured on initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company not be able to collect all amounts due.

| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of any direct issue costs.

| Interest bearing bank loans, overdrafts and other loans which meet the criteria of basic financial instruments are initially recorded at the present value of cash payable to the bank, usually being equivalent to the proceeds received net of direct issue costs. These liabilities are subsequently measured at amortised cost, using the effective interest rate method.

| Going concern

| The company continues to be profitable and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 6 ) .

NORWASTE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04477324)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 JULY 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 21,803 |  |

| DEPRECIATION

| At 1 August 2024 | 5,943 |  |

| Charge for year | 4,690 |  |

| At 31 July 2025 | 10,633 |  |

| NET BOOK VALUE

| At 31 July 2025 | 11,170 |  |

| At 31 July 2024 | 15,860 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 222,527 |  | 222,977 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 79,327 |  | 102,704 |  |

| Taxation and social security | 44,375 |  | 43,627 |  |

| Other creditors | 5,641 |  | 9,287 |  |

129,343 |  | 155,618 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mr G Northey and Mr A Wade, the directors and shareholders of the company.