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Registered Number: 07490721
England and Wales
WASTE PARTNER LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Waste Partner Limited Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

Waste Partner Limited Company Information For the year ended 31 January 2026
Director | Neil Headon
Registered Number | 07490721
Registered Office | c/o Adepta Limited, Hill Crest Hill House Road, Bramerton Norwich Norfolk NR14 7EE
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
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Waste Partner Limited Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 16,321 |  |  | 23,830
Current assets |  | 154,525 |  |  | 157,470 |
Prepayments and accrued income |  | 2,010 |  |  | 230 |
Creditors: amount falling due within one year |  | (165,282) |  |  | (181,163) |
Net current assets |  |  | (8,747) |  |  | (23,463)
Total assets less current liabilities |  |  | 7,574 |  |  | 367
Net assets |  |  | 7,574 |  |  | 367
Capital and reserves |  |  | 7,574 |  |  | 367
NOTES TO THE ACCOUNTS General Information Waste Partner Limited is a private company, limited by shares, registered in England and Wales, registration number 07490721, registration address c/o Adepta Limited, Hill Crest, Hill House Road, Bramerton, Norwich, Norfolk, NR14 7EE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25%
2. | Tangible fixed assets
Cost or valuation | Plant and machinery |  | Total
| £ |  | £
At 01 February 2025 | 62,558 |  | 62,558
Additions | 5,597 |  | 5,597
Disposals | (5,125) |  | (5,125)
At 31 January 2026 | 63,030 |  | 63,030
Depreciation
At 01 February 2025 | 38,728 |  | 38,728
Charge for year | 13,106 |  | 13,106
On disposals | (5,125) |  | (5,125)
At 31 January 2026 | 46,709 |  | 46,709
Net book values
Closing balance as at 31 January 2026 | 16,321 |  | 16,321
Opening balance as at 01 February 2025 | 23,830 |  | 23,830
3. | Average number of employees Average number of employees during the year was 4 (2025 : 4).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 April 2026 and were signed by:
-------------------------------- Neil Headon Director
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