REGISTERED NUMBER: 07058384 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

Worldwide Waste Management Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

A Ali

Registered office:

Ledbury Road

Manchester

M35 0PB

Registered number:

07058384 (England and Wales)

Accountant:

CWP Accountants & Tax Advisors

Unit 1a

85 Greengate

Manchester

M3 7NA

Fixed assets

Tangible assets

4

658,966

495,768

Investments

5

425,152

832,695

1,084,118

1,328,463

Current assets

Stocks

99,750

197,750

Debtors

6

659,134

688,714

Cash at bank and in hand

9,143

138,221

768,027

1,024,685

Creditors

Amounts falling due within one year

7

633,678

967,980

Net current assets

134,349

56,705

Total assets less current liabilities

1,218,467

1,385,168

Creditors

Amounts falling due after more than one year

8

4,187

442,758

Net assets

1,214,280

942,410

Capital and reserves

Called up share capital

100

100

Retained earnings

1,214,180

942,310

Shareholders' funds

1,214,280

942,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2026 and were signed by:

A Ali - Director

1.	Statutory information

Worldwide Waste Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicle

-

10% on reducing balance

Computer equipment

-

10% on reducing balance

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 14 (2024 - 11 ) .

4.	Tangible fixed assets

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

Cost

At 1 October 2024

39,362

570,326

37,126

Additions

-

180,339

1,812

At 30 September 2025

39,362

750,665

38,938

Depreciation

At 1 October 2024

-

165,425

19,777

Charge for year

-

58,524

1,916

At 30 September 2025

-

223,949

21,693

Net book value

At 30 September 2025

39,362

526,716

17,245

At 30 September 2024

39,362

404,901

17,349

Motor

Computer

vehicle

equipment

Totals

£

£

£

Cost

At 1 October 2024

37,444

9,997

694,255

Additions

48,952

940

232,043

At 30 September 2025

86,396

10,937

926,298

Depreciation

At 1 October 2024

10,147

3,138

198,487

Charge for year

7,625

780

68,845

At 30 September 2025

17,772

3,918

267,332

Net book value

At 30 September 2025

68,624

7,019

658,966

At 30 September 2024

27,297

6,859

495,768

5.	Fixed asset investments

Loans to

associates

£

At 1 October 2024

832,695

Repayment in year

(407,543

)

At 30 September 2025

425,152

6.

Debtors: amounts falling due within one year

30.9.25

30.9.24

£

£

Trade debtors

326,974

407,546

Other debtors

332,160

281,168

659,134

688,714

7.

Creditors: amounts falling due within one year

30.9.25

30.9.24

£

£

Bank loans and overdrafts

9,181

54,644

Trade creditors

553,490

823,854

Taxation and social security

55,483

58,222

Other creditors

15,524

31,260

633,678

967,980

8.

Creditors: amounts falling due after more than one year

30.9.25

30.9.24

£

£

Bank loans

4,187

440,485

Other creditors

-

2,273

4,187

442,758

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

423,504