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Company Registration No. 11946406 (England and Wales)
Marylebone Waste Management Ltd Unaudited accounts for the year ended 30 April 2025
Marylebone Waste Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marylebone Waste Management Ltd Company Information for the year ended 30 April 2025
Director
Joseph William Hennessy
Company Number
11946406 (England and Wales)
Registered Office
Flat 3 Westmacott House Hatton Street London Nw8 ENGLAND
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Marylebone Waste Management Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,917 
5,877 
Current assets
Debtors
5
21,314 
16,716 
Cash at bank and in hand
25,067 
30,513 
46,381 
47,229 
Creditors: amounts falling due within one year
6
(42,946)
(43,910)
Net current assets
3,435 
3,319 
Total assets less current liabilities
8,352 
9,196 
Creditors: amounts falling due after more than one year
7
(200)
(1,400)
Net assets
8,152 
7,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,151 
7,795 
Shareholders' funds
8,152 
7,796 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2025 and were signed on its behalf by
Joseph William Hennessy Director Company Registration No. 11946406
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Marylebone Waste Management Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Marylebone Waste Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11946406. The registered office is Flat 3 Westmacott House, Hatton Street, London, Nw8, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written down value
Computer equipment
33.33% Straight line value method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
1,120 
13,500 
14,620 
Additions
966 
- 
966 
At 30 April 2025
2,086 
13,500 
15,586 
Depreciation
At 1 May 2024
939 
7,804 
8,743 
Charge for the year
502 
1,424 
1,926 
At 30 April 2025
1,441 
9,228 
10,669 
Net book value
At 30 April 2025
645 
4,272 
4,917 
At 30 April 2024
181 
5,696 
5,877 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,314 
16,716 
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Marylebone Waste Management Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,842 
6,982 
Trade creditors
4,408 
3,733 
Taxes and social security
3,316 
3,813 
Other creditors
1,200 
1,200 
Loans from directors
27,792 
27,719 
Accruals
1,388 
463 
42,946 
43,910 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
200 
1,400 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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