Waste Collection Services Limited NI009516 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is to supply and collect skips which have been hired for waste collection. Digita Accounts Production Advanced 6.30.9574.0 true NI009516 2025-01-01 2025-12-31 NI009516 2025-12-31 NI009516 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI009516 bus:Micro-entities 2025-01-01 2025-12-31 NI009516 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI009516 bus:FilletedAccounts 2025-01-01 2025-12-31 NI009516 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI009516 bus:RegisteredOffice 2025-01-01 2025-12-31 NI009516 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 NI009516 bus:Director4 2025-01-01 2025-12-31 NI009516 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI009516 bus:Agent1 2025-01-01 2025-12-31 NI009516 countries:NorthernIreland 2025-01-01 2025-12-31 NI009516 2024-01-01 2024-12-31 NI009516 2024-12-31 NI009516 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: NI009516

Waste Collection Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Waste Collection Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Waste Collection Services Limited

Company Information

Directors | Mrs Alexandra Margaret Wilson Mr Robert John Wilson

Company secretary | Mrs Alexandra Margaret Wilson

Registered office | 76 Ballylagan Road Ballynure Ballyclare Antirm BT39 9QR

Accountants | T B Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Waste Collection Services Limited

(Registration number: NI009516)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 171,748 | 180,615
Current assets | 470,418 | 359,812
Prepayments and accrued income | 4,167 | 500
Creditors: Amounts falling due within one year | (96,591) | (71,748)
Net current assets | 377,994 | 288,564
Total assets less current liabilities | 549,742 | 469,179
Provisions for liabilities | (31,559) | (33,054)
| 518,183 | 436,125
Capital and reserves | 518,183 | 436,125

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
76 Ballylagan Road
Ballynure
Ballyclare
Antirm
BT39 9QR

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

Waste Collection Services Limited

(Registration number: NI009516)
Balance Sheet as at 31 December 2025

......................................... Mrs Alexandra Margaret Wilson Company secretary and director
......................................... Mr Robert John Wilson Director