Company Registration No. 12932017 (England and Wales)
WEST WASTE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 October 2025
WEST WASTE MANAGEMENT LTD
Unaudited accounts
Contents
WEST WASTE MANAGEMENT LTD
Company Information
for the year ended 31 October 2025
Director
James Michael Patrick RYAN
Company Number
12932017 (England and Wales)
Registered Office
FLAT 8 WENGHAM HOUSE SUNDEW AVENUE
LONDON
W12 0RN
ENGLAND
WEST WASTE MANAGEMENT LTD
Statement of financial position
as at 31 October 2025
Called up share capital not paid
100
100
Tangible assets
43,017
52,460
Cash at bank and in hand
33,345
67,284
Creditors: amounts falling due within one year
(49,086)
(73,216)
Net current assets
33,374
43,327
Total assets less current liabilities
76,491
95,887
Provisions for liabilities
Other provisions
(4,578)
(6,364)
Called up share capital
100
100
Profit and loss account
71,813
89,423
Shareholders' funds
71,913
89,523
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 24 July 2026 and were signed on its behalf by
James Michael Patrick RYAN
Director
Company Registration No. 12932017
WEST WASTE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2025
WEST WASTE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12932017. The registered office is FLAT 8 WENGHAM HOUSE SUNDEW AVENUE, LONDON, W12 0RN, 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.
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
18% reducing balance
Motor vehicles
18% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
20,350
72,366
92,716
At 31 October 2025
20,350
72,366
92,716
At 1 November 2024
6,667
33,589
40,256
Charge for the year
2,463
6,980
9,443
At 31 October 2025
9,130
40,569
49,699
At 31 October 2025
11,220
31,797
43,017
At 31 October 2024
13,683
38,777
52,460
Amounts falling due within one year
Trade debtors
49,115
49,259
WEST WASTE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
4,733
Taxes and social security
6,780
7,781
Proposed dividends
20,000
30,000
Loans from directors
11,282
23,337
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).