Registration number: 08618001

Wastetek Limited

Contents

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

Wastetek Limited

Company Information

Director

Ms KJ Ibison

Registered office

Office 2 Ivy Farm Lytham Road Lytham St Annes Lancashire United Kingdom FY8 4NE

Accountants

Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Wastetek Limited

(Registration number: 08618001)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed Assets	206	258
Current assets	44,838	48,473
Prepayments and accrued income	1,234	-
Creditors: Amounts falling due within one year	(31,783)	(29,526)
Net current assets	14,289	18,947
Total assets less current liabilities	14,495	19,205
Accruals and deferred income	(1,860)	(1,620)
	12,635	17,585
Capital and Reserves	12,635	17,585

1	General information

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

The address of its registered office is:
Office 2
Ivy Farm
Lytham Road
Lytham St Annes
Lancashire
FY8 4NE
United Kingdom

These financial statements were authorised for issue by the director on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments relating to operating leases not included in the balance sheet is £1,200 (2024 - £1,200).

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Wastetek Limited

(Registration number: 08618001)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 29 April 2026
 

.........................................

Ms KJ Ibison

Director