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REGISTERED NUMBER: 06872001 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| WASTE HOUSE LTD |

| WASTE HOUSE LTD (REGISTERED NUMBER: 06872001) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| WASTE HOUSE LTD (REGISTERED NUMBER: 06872001) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,662 |  | 42,872 |  |

CURRENT ASSETS

Stocks | 55,825 |  | 49,179 |  |

Debtors | 5 | 106,195 |  | 141,157 |  |

Cash at bank | 15 |  | 5,764 |  |

162,035 |  | 196,100 |  |

CREDITORS

Amounts falling due within one year | 6 | 88,055 |  | 116,294 |  |

NET CURRENT ASSETS | 73,980 |  | 79,806 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 106,642 |  | 122,678 |  |

PROVISIONS FOR LIABILITIES | 8,150 |  | 10,720 |  |

NET ASSETS | 98,492 |  | 111,958 |  |

CAPITAL AND RESERVES

Called up share capital | 180 |  | 180 |  |

Retained earnings | 98,312 |  | 111,778 |  |

98,492 |  | 111,958 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

A R Collins - Director

| WASTE HOUSE LTD (REGISTERED NUMBER: 06872001) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Waste House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 06872001

| Registered office: | 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the sale of recycled and used goods and is recognised at the point of sale of goods sold.

| Tangible fixed assets

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is calculated using the following reducing balance methods.

| Plant and Machinery - 20% reducing balance

| Plant and Machinery: Vans - 25% reducing balance

| Computer Equipment - 33% straight line

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 3 ) .

| WASTE HOUSE LTD (REGISTERED NUMBER: 06872001) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025 | 63,389 |  | 921 |  | 64,310 |  |

| Additions | 600 |  | - |  | 600 |  |

| At 31 March 2026 | 63,989 |  | 921 |  | 64,910 |  |

| DEPRECIATION

| At 1 April 2025 | 20,634 |  | 804 |  | 21,438 |  |

| Charge for year | 10,693 |  | 117 |  | 10,810 |  |

| At 31 March 2026 | 31,327 |  | 921 |  | 32,248 |  |

| NET BOOK VALUE

| At 31 March 2026 | 32,662 |  | - |  | 32,662 |  |

| At 31 March 2025 | 42,755 |  | 117 |  | 42,872 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 105,439 |  | 140,521 |  |

| Other debtors | 756 |  | 636 |  |

106,195 |  | 141,157 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts | - |  | 723 |  |

| Trade creditors | 36,199 |  | 54,239 |  |

| Taxation and social security | 49,757 |  | 59,957 |  |

| Other creditors | 2,099 |  | 1,375 |  |

88,055 |  | 116,294 |  |