Concept Waste Management (SW) Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 16531554

		31 March 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		100

		100
NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	4		100

SHAREHOLDERS' FUNDS			100

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Shaun Southwell

Director

30/07/2026

The notes on page 3 form part of these financial statements.

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Page 3

Concept Waste Management (SW) Limited

Notes to the Financial Statements

For the Period 20 June 2025 to 31 March 2026

Notes to the Financial Statements

1. General Information

Concept Waste Management (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16531554 . The registered office is 89 Bolton Street, Brixham, Devon, TQ5 9DJ.

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.

3. Average Number of Employees

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

4. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100

Page 3

Director	Mr Shaun Southwell

Company Number	16531554

Registered Office	89 Bolton Street
	Brixham
	Devon
	TQ5 9DJ

Accountants	TACS(SW)Ltd
	FCPA,ACIE.
	The Post House
	Fore Street
	South Brent
	Devon
	TQ10 9BQ