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Registered number: 04931576
Zero Waste Solutions Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Zero Waste Solutions Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4

Page 1
Zero Waste Solutions Ltd
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr P H Serfaty
Company Number | 04931576
Registered Office | Flat 4 6 Collingham Gardens
| London
| SW5 0HW
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
Zero Waste Solutions Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 04931576

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 864 |  | 864
|  |  | 864 |  | 864
CURRENT ASSETS
Cash at bank and in hand |  | 3,362 |  | 3,362 |
|  | 3,362 |  | 3,362 |
Creditors: Amounts Falling Due Within One Year |  | (24,787 ) |  | (24,787 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,425 ) |  | (21,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,561 ) |  | (20,561 )
NET LIABILITIES |  |  | (20,561 ) |  | (20,561 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (20,563 ) |  | (20,563 )
SHAREHOLDERS' FUNDS |  |  | (20,561) |  | (20,561)

Page 2
Page 3
Zero Waste Solutions Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr P H Serfaty Director
4 February 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Zero Waste Solutions Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Zero Waste Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04931576 . The registered office is Flat 4 6 Collingham Gardens, London, SW5 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company with their continued support has sufficient liquid assets to meet its liabilities as and when they fall due. Accordingly the directors consider that it is appropriate to prepare the accounts on a going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | No depreciation in the year

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 1,080
As at 30 June 2025 | 1,080
Depreciation
As at 1 July 2024 | 216
As at 30 June 2025 | 216
Net Book Value
As at 30 June 2025 | 864
As at 1 July 2024 | 864

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4