Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Louise Large 08/10/2014 Paul Large 22/10/2013 08742441 2026-03-31 08742441 bus:Director1 2026-03-31 08742441 bus:Director2 2026-03-31 08742441 2025-03-31 08742441 core:CurrentFinancialInstruments 2026-03-31 08742441 core:CurrentFinancialInstruments 2025-03-31 08742441 core:Non-currentFinancialInstruments 2026-03-31 08742441 core:Non-currentFinancialInstruments 2025-03-31 08742441 2025-04-01 2026-03-31 08742441 bus:Micro-entities 2025-04-01 2026-03-31 08742441 bus:AbridgedAccounts 2025-04-01 2026-03-31 08742441 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08742441 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08742441 bus:Director1 2025-04-01 2026-03-31 08742441 bus:Director2 2025-04-01 2026-03-31 08742441 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 08742441 (England and Wales)

# WGS WASTE MANAGEMENT LTD

### Abridged Unaudited Financial Statements
For the financial year ended 31 March 2026

WGS WASTE MANAGEMENT LTD

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

WGS WASTE MANAGEMENT LTD

## COMPANY INFORMATION

For the financial year ended 31 March 2026
WGS WASTE MANAGEMENT LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | Louise Large
| Paul Large

REGISTERED OFFICE | 2 Nevergood Yard Brick Kiln Lane
| Horsmonden
| Tonbridge
| TN12 8ES
| United Kingdom

COMPANY NUMBER | 08742441 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

WGS WASTE MANAGEMENT LTD

## BALANCE SHEET

As at 31 March 2026
WGS WASTE MANAGEMENT LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 37,078 |  | 41,168
Current assets |  | 88,105 |  | 90,285
Creditors: amounts falling due within one year |  | ( 104,253) |  | ( 75,194)
Net current (liabilities)/assets |  | ( 16,148) |  | 15,091
Total assets less current liabilities |  | 20,930 |  | 56,259
Creditors: amounts falling due after more than one year |  | ( 14,074) |  | ( 18,519)
Net assets |  | 6,856 |  | 37,740
Capital and reserves |  | 6,856 |  | 37,740

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of WGS Waste Management Ltd (registered number: 08742441) were approved and authorised for issue by the Board of Directors on 06 May 2026 and were signed on its behalf by:

Paul Large Director |

WGS WASTE MANAGEMENT LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
WGS WASTE MANAGEMENT LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 6 |  | 5