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Company Registration No. 12901917 (England and Wales)
BLS WASTE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
BLS WASTE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLS WASTE SOLUTIONS LIMITED Company Information for the year ended 30 September 2025
Director
Laura Atkinson
Company Number
12901917 (England and Wales)
Registered Office
98 BARNSLEY ROAD GOLDTHORPE ROTHERHAM S63 9AA ENGLAND
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BLS WASTE SOLUTIONS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,033
2,065
Current assets
Debtors
5
109,665
145,953
Cash at bank and in hand
94,874
89,195
204,539
235,148
Creditors: amounts falling due within one year
6
(175,978)
(179,619)
Net current assets
28,561
55,529
Total assets less current liabilities
29,594
57,594
Creditors: amounts falling due after more than one year
7
-
(20,282)
Net assets
29,594
37,312
Capital and reserves
Called up share capital
2
2
Profit and loss account
29,592
37,310
Shareholders' funds
29,594
37,312
For the year ending 30 September 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 her 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 1 June 2025 and were signed on its behalf by
Laura Atkinson Director Company Registration No. 12901917
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BLS WASTE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BLS WASTE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12901917. The registered office is 98 BARNSLEY ROAD, GOLDTHORPE, ROTHERHAM, S63 9AA, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
5,005
At 30 September 2025
5,005
Depreciation
At 1 October 2024
2,940
Charge for the year
1,032
At 30 September 2025
3,972
Net book value
At 30 September 2025
1,033
At 30 September 2024
2,065
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(4,553)
(3,184)
Trade debtors
114,218
149,137
109,665
145,953
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BLS WASTE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,282
-
Trade creditors
178,895
154,522
Taxes and social security
(1,299)
703
Proposed dividends
24,000
-
Loans from directors
5,100
24,394
Accruals
(51,000)
-
175,978
179,619
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
20,282
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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