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Registered Number: 11492412


 

 

 


Abridged Accounts


for the year ended 31 July 2025

for

THE WASTE CABLE COMPANY LTD

Report to the directors on the preparation of the unaudited statutory accounts of The Waste Cable Company Ltd for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Waste Cable Company Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of The Waste Cable Company Ltd, as a body, in accordance with the terms of our engagement letter dated 31 July 2026 Our work has been undertaken solely to prepare for your approval the accounts of The Waste Cable Company Ltd and state those matters that we have agreed to state to the Board of Directors of The Waste Cable Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Waste Cable Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Waste Cable Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Waste Cable Company Ltd. You consider that The Waste Cable Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Waste Cable Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 July 2025



....................................................
Turner and Partners LLP
18 Morris Lane Bath Somerset
BA1 7PP
31 July 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,268    11,591 
12,268    11,591 
Current assets      
Debtors   (6)
Cash at bank and in hand 3,370    1,474 
3,370    1,468 
Creditors: amount falling due within one year (24,948)   (12,413)
Net current assets (21,578)   (10,945)
 
Total assets less current liabilities (9,310)   646 
Creditors: amount falling due after more than one year (14,562)   (14,712)
Net assets (23,872)   (14,066)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (23,972)   (14,166)
Shareholders' funds (23,872)   (14,066)
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:


-------------------------------
Neil Thomas Lyons
Director
2
General Information
The Waste Cable Company Ltd is a private company, limited by shares, registered in , registration number 11492412, registration address 2 Cheltenham Villas, Bath Road, Devizes, SN10 1PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2024 8,563    11,300    1,371    21,234 
Additions 3,745        3,745 
Disposals      
At 31 July 2025 12,308    11,300    1,371    24,979 
Depreciation
At 01 August 2024 2,364    6,310    969    9,643 
Charge for year 1,989    998    81    3,068 
On disposals      
At 31 July 2025 4,353    7,308    1,050    12,711 
Net book values
Closing balance as at 31 July 2025 7,955    3,992    321    12,268 
Opening balance as at 01 August 2024 6,199    4,990    402    11,591 


3