0 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10352297 2024-09-01 2025-08-31 10352297 2025-08-31 10352297 2024-08-31 10352297 2023-09-01 2024-08-31 10352297 2024-08-31 10352297 2023-08-31 10352297 bus:RegisteredOffice 2024-09-01 2025-08-31 10352297 bus:Director1 2024-09-01 2025-08-31 10352297 core:WithinOneYear 2025-08-31 10352297 core:WithinOneYear 2024-08-31 10352297 core:AfterOneYear 2024-08-31 10352297 bus:Micro-entities 2024-09-01 2025-08-31 10352297 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10352297 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10352297 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10352297 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 10352297
Wimborne Demolition & Waste Management Limited
Unaudited filleted financial statements
31 August 2025
Wimborne Demolition & Waste Management Limited
Contents
Directors and other information
Statement of financial position
Wimborne Demolition & Waste Management Limited
Directors and other information

| Directors | Mr Robert Cowie
| Company number | 10352297
| Registered office | Rose Lea
|  | Witchampton
|  | Wimborne
|  | BH21 5AP

Wimborne Demolition & Waste Management Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 94 |  | 118 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 1,050 |  | 2,585 |  |
Creditors: amounts falling due within one year |  |  | ( 2,141) |  | ( 3,006) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 1,091) |  | ( 421) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 997) |  | ( 303) |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 1,019) |  |
Accruals and deferred income |  |  | ( 1,326) |  | ( 1,326) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 2,323) |  | ( 2,648) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 2,323) |  | ( 2,648) |  |
|  |  | _______ |  | _______ |  |

Wimborne Demolition & Waste Management Limited
Year ended 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2026 , and are signed on behalf of the board by:
Mr Robert Cowie
Director
Company registration number: 10352297
The company is a private company limited by shares, registered in England.