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Company Registration No. 15995499 (England and Wales)
L And O Waste Services Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
L And O Waste Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L And O Waste Services Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Director
Aaron Lee Wood
Company Number
15995499 (England and Wales)
Registered Office
19 Brayton Road Whitehaven Cumbria CA28 6EF England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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L And O Waste Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,517
Current assets
Cash at bank and in hand
12,258
Creditors: amounts falling due within one year
5
(5,750)
Net current assets
6,508
Net assets
17,025
Capital and reserves
Called up share capital
1
Profit and loss account
17,024
Shareholders' funds
17,025
For the period 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 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 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 26 May 2026 and were signed on its behalf by
Aaron Lee Wood Director Company Registration No. 15995499
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L And O Waste Services Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
L And O Waste Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15995499. The registered office is 19 Brayton Road, Whitehaven, Cumbria, CA28 6EF, 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 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 3 October 2024
-
-
-
-
-
Additions
5,000
5,000
1,000
2,500
13,500
At 31 October 2025
5,000
5,000
1,000
2,500
13,500
Depreciation
Charge for the period
750
1,250
150
833
2,983
At 31 October 2025
750
1,250
150
833
2,983
Net book value
At 31 October 2025
4,250
3,750
850
1,667
10,517
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,050
Accruals
700
5,750
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L And O Waste Services Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 1.
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