OG Waste Management Ltd

Registered number: 15278143

	30 November 2025	30 November 2024
	£	£
Fixed assets	386,332	48,717

Current assets	848,822	398,156
Prepayments and accrued income	1,456	1,405
Creditors: Amounts Falling Due Within One Year	(485,472 )	(317,446 )

NET CURRENT ASSETS	364,806	82,115

TOTAL ASSETS LESS CURRENT LIABILITIES	751,138	130,832

Creditors: Amounts Falling Due After More Than One Year	(217,084 )	-
Accruals and deferred income	(1,309 )	(3,500 )

NET ASSETS	532,745	127,332

CAPITAL AND RESERVES	532,745	127,332

Notes

1. General Information

OG Waste Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15278143 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Bean

Director

16th April 2026