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Company Registration No. 13702136 (England and Wales)
M&J Waste Management Ltd Unaudited accounts for the year ended 31 October 2025
M&J Waste Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M&J Waste Management Ltd Company Information for the year ended 31 October 2025
Directors
M J Huggins J F Mclaughlin
Company Number
13702136 (England and Wales)
Registered Office
36 Whitehall Close South Molton Devon EX36 4EQ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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M&J Waste Management Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,458 
34,953 
Current assets
Cash at bank and in hand
18,180 
4,183 
Creditors: amounts falling due within one year
5
(35,722)
(34,046)
Net current liabilities
(17,542)
(29,863)
Net assets
13,916 
5,090 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,915 
5,089 
Shareholders' funds
13,916 
5,090 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
M J Huggins Director Company Registration No. 13702136
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M&J Waste Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
M&J Waste Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13702136. The registered office is 36 Whitehall Close, South Molton, Devon, EX36 4EQ.
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
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
41,800 
At 31 October 2025
41,800 
Depreciation
At 1 November 2024
6,847 
Charge for the year
3,495 
At 31 October 2025
10,342 
Net book value
At 31 October 2025
31,458 
At 31 October 2024
34,953 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,805 
2,262 
Taxes and social security
4,724 
1,368 
Loans from directors
24,061 
29,284 
Accruals
1,132 
1,132 
35,722 
34,046 
- 5 -
M&J Waste Management Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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