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# ADVANCE WASTE LTD

## Company Registration Number:
12834205 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ADVANCE WASTE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# ADVANCE WASTE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | GEORGE NEACSA
Registered office: |  | 1a Second Avenue Dagenham England RM10 9DX
Company Registration Number: |  | 12834205 (England and Wales)

# ADVANCE WASTE LTD

## Directors' Report Period Ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
GEORGE NEACSA

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: GEORGE NEACSA
Status: Director

# ADVANCE WASTE LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 38,974 | -
Cost of sales |  | ( 24,725 ) | -
Gross Profit or (Loss) |  | 14,249 | -
Administrative Expenses |  | ( 13,968 ) | -
Operating Profit or (Loss) |  | 281 | -
Profit or (Loss) Before Tax |  | 281 | -
Profit or (Loss) for Period |  | 281 | -

The notes form part of these financial statements

# ADVANCE WASTE LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# ADVANCE WASTE LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: GEORGE NEACSA
Status: Director

The notes form part of these financial statements

# ADVANCE WASTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ADVANCE WASTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ADVANCE WASTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# ADVANCE WASTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | - | -
Net book value |  |
Net book value at 31 August 2025 | 100 | 100
Net book value at 31 August 2024 | 100 | 100