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New Waste Solutions Ltd

Registered Number
12139669
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

New Waste Solutions Ltd
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Jennifer Lo
| Adam Newman

Registered Address | 38 Swalebank Close
| Chesterfield
| S40 2US

Registered Number | 12139669 (England and Wales)

New Waste Solutions Ltd
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,517 |  |  |  | 322
Investments | 4 |  |  | 841,847 |  |  |  | 632,868
|  |  |  | 843,364 |  |  |  | 633,190
Current assets |  |  |  |  |  |  |  |
Debtors |  | 246,728 |  |  |  | 138,204 |  |
Cash at bank and on hand |  | 202,273 |  |  |  | 35,349 |  |
|  | 449,001 |  |  |  | 173,553 |  |
Creditors amounts falling due within one year |  | (437,174) |  |  |  | (293,238) |  |
Net current assets (liabilities) |  |  |  | 11,827 |  |  |  | (119,685)
Total assets less current liabilities |  |  |  | 855,191 |  |  |  | 513,505
Creditors amounts falling due after one year |  |  |  | (307,163) |  |  |  | (134,907)
Net assets |  |  |  | 548,028 |  |  |  | 378,598
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 548,027 |  |  |  | 378,597
Shareholders' funds |  |  |  | 548,028 |  |  |  | 378,598

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Board of Directors on 18 August 2026, and are signed on its behalf by:
Adam Newman Director Registered Company No. 12139669

New Waste Solutions Ltd
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes, earned from the rendering of services.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 5 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 2,293
| Additions | 1,943
| Disposals | (729)
| At 31 March 26 | 3,507
| Depreciation and impairment
| At 01 April 25 | 1,972
| Charge for year | 747
| On disposals | (729)
| At 31 March 26 | 1,990
| Net book value
| At 31 March 26 | 1,517
| At 31 March 25 | 322

4. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 632,868
| Additions | 208,979
| At 31 March 26 | 841,847
| Net book value
| At 31 March 26 | 841,847
| At 31 March 25 | 632,868

5. | Operating lease commitments
--- | ---
| At 31 March 2026, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £24,726 (2025 – £35,406).