Alr Waste Management Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16052830

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		6,262

			6,262
CURRENT ASSETS
Cash at bank and in hand		297

		297
Creditors: Amounts Falling Due Within One Year	5	(1,965 )

NET CURRENT ASSETS (LIABILITIES)			(1,668 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,594

NET ASSETS			4,594

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			4,593

SHAREHOLDERS' FUNDS			4,594

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Smith

Director

22/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Alr Waste Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16052830 . The registered office is 33 Ormskirk Road, Rainford, St Helens, WA11 8DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Reducing balance
Computer Equipment	20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 31 October 2024	-	-	-
Additions	7,400	380	7,780

As at 31 October 2025	7,400	380	7,780

Depreciation
As at 31 October 2024	-	-	-
Provided during the period	1,480	38	1,518

As at 31 October 2025	1,480	38	1,518

Net Book Value
As at 31 October 2025	5,920	342	6,262

As at 31 October 2024	-	-	-

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Alr Waste Management Ltd

Notes to the Financial Statements (continued)

For the Period 31 October 2024 to 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	1,965

6. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	1

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