Registration number: 02767724

Ashbourne Waste Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ashbourne Waste Limited

Company Information

Director	Mr K Martin

Registered office

The Alamo Wood Lane Kniveton Ashbourne Derbys. Derbyshire DE6 1JF

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Ashbourne Waste Limited

(Registration number: 02767724)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	13,834	13,834
Current assets	70,875	76,465
Prepayments and accrued income	-	525
Creditors: Amounts falling due within one year	(39,577)	(38,747)
Net current assets	31,298	38,243
Total assets less current liabilities	45,132	52,077
Accruals and deferred income	(32,376)	(31,605)
	12,756	20,472
Capital and reserves	12,756	20,472

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 02767724.

The address of its registered office is:
The Alamo
Wood Lane
Kniveton Ashbourne
Derbys.
Derbyshire
DE6 1JF

These financial statements were authorised for issue by the director on 12 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Ashbourne Waste Limited

(Registration number: 02767724)
Balance Sheet as at 30 September 2025 (continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2026
 

......................................... Mr K Martin Director