Company registration number: 04239247
Annual report and unaudited financial statements
for the year ended 30 June 2025
for
Interwaste Limited
Pages for filing with the Registrar
Company registration number: 04239247
Interwaste Limited
Balance sheet
as at 30 June 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,742 2,050
1,742 2,050
Current assets
Debtors 22,576 67,726
Cash at bank and in hand 65,283 56,109
87,859 123,835
Creditors: amounts falling due within one
year 		(46,889) (66,432)
Net current assets 40,970 57,403
Total assets less current liabilities 42,712 59,453
Creditors: Amounts falling due after more
than one year 		(3,333) (8,333)
NET ASSETS 39,379 51,120
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,279 51,020
TOTAL EQUITY 39,379 51,120
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04239247
Interwaste Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss K Saynor, Director
16 April 2026
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Interwaste Limited
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Interwaste Limited is a private company registered in England and Wales. Its registered number is 04239247. The company is limited by shares. Its registered office is Claremont House, Lincoln Road, Lincoln, Lincolnshire, LN1 2EN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed assets:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Interwaste Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Fixed assets
£
Cost
At 1 July 2024 28,436
At 30 June 2025 28,436
Depreciation
At 1 July 2024 26,386
Charge for year 308
At 30 June 2025 26,694
Net book value
At 30 June 2025 1,742
At 30 June 2024 2,050
5 Related party transactions
The director is also a shareholder of the company. Dividends paid to Kiss K Saynor, as director and shareholder of the company, during the year (with the previous year shown in brackets) were £18,000 (£18,000).
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