Company Registration No. 12277223 (England and Wales)
Fundwaste Ltd
Unaudited accounts
for the year ended 31 October 2025
Fundwaste Ltd
Unaudited accounts
Contents
Fundwaste Ltd
Company Information
for the year ended 31 October 2025
Company Number
12277223 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Fundwaste Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
2,904
21,071
Creditors: amounts falling due within one year
(18,297)
(54,535)
Net current liabilities
(15,260)
(33,464)
Total assets less current liabilities
(15,260)
(33,464)
Creditors: amounts falling due after more than one year
(44,176)
(56,959)
Net liabilities
(59,436)
(90,423)
Called up share capital
1
1
Profit and loss account
(59,437)
(90,424)
Shareholders' funds
(59,436)
(90,423)
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 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 9 July 2026 and were signed on its behalf by
Rashid Wahab
Director
Company Registration No. 12277223
Fundwaste Ltd
Notes to the Accounts
for the year ended 31 October 2025
Fundwaste Ltd is a private company, limited by shares, registered in England and Wales, registration number 12277223. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% straight line
Motor vehicles
33.33% straight line
Expenditure on research and development is written off in the year in which it is incurred.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,232
7,168
Taxes and social security
261
-
Loans from directors
4,479
28,881
Creditors include a loan from Business Loan Scotland, £5,387 (2024 : £24,072) due at the year end and a Bounce Back Loan, £31,021 (2024 : £37,322) due at the year end.
Fundwaste Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
20,000
26,804
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).