1 January 2025 false Taxfiler 2024.6 08798083business:PrivateLimitedCompanyLtd2025-01-012025-12-31 087980832024-12-31 087980832025-01-012025-12-31 08798083business:AuditExemptWithAccountantsReport2025-01-012025-12-31 08798083business:FilletedAccounts2025-01-012025-12-31 087980832025-12-31 08798083business:Director12025-01-012025-12-31 08798083business:RegisteredOffice2025-01-012025-12-31 087980832024-12-31 08798083core:WithinOneYear2025-12-31 08798083core:WithinOneYear2024-12-31 08798083core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 08798083core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08798083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 08798083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08798083core:PreviouslyStatedAmount2025-12-31 08798083core:PreviouslyStatedAmount2024-12-31 08798083business:SmallEntities2025-01-012025-12-31 08798083countries:EnglandWales2025-01-012025-12-31 087980832024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08798083 (England and Wales)
GWG WASTE CARE SOLUTIONS UK LTD Unaudited accounts for the year ended 31 December 2025
GWG WASTE CARE SOLUTIONS UK LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
GWG WASTE CARE SOLUTIONS UK LTD Company Information for the year ended 31 December 2025
Director
James Alexander Stephen
Company Number
08798083 (England and Wales)
Registered Office
Dean Mill Dean Chipping Norton OX7 3JX
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GWG WASTE CARE SOLUTIONS UK LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GWG WASTE CARE SOLUTIONS UK LTD for the year ended 31 December 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Accountancy Solutions Ltd Chartered Certified Accountants 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ 31 December 2024
- 4 -
GWG WASTE CARE SOLUTIONS UK LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
157,739 
157,739 
Cash at bank and in hand
28 
28 
157,767 
157,767 
Creditors: amounts falling due within one year
5
(492,787)
(484,787)
Net current liabilities
(335,020)
(327,020)
Net liabilities
(335,020)
(327,020)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(335,021)
(327,021)
Shareholders' funds
(335,020)
(327,020)
For the year ending 31 December 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 5 March 2026 and were signed on its behalf by
James Alexander Stephen Director Company Registration No. 08798083
- 5 -
GWG WASTE CARE SOLUTIONS UK LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GWG WASTE CARE SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08798083. The registered office is Dean Mill, Dean, Chipping Norton, OX7 3JX.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
157,739 
157,739 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15 
15 
Amounts owed to group undertakings and other participating interests
10,000 
10,000 
Loans from directors
476,511 
470,079 
Accruals
6,261 
4,693 
492,787 
484,787 
6
Transactions with related parties
At year end, the company owed the sum of £476,511.07 to the director Mr James Buchan. (FY:2024 - £470,079).
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -