WASTE TANK SERVICES LIMITED

Company Registration Number:
12810643 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WASTE TANK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

WASTE TANK SERVICES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 117,621 177,827
Total fixed assets: 117,621 177,827
Current assets
Debtors:   1,216,326 1,363,669
Cash at bank and in hand: 12,469 5,828
Total current assets: 1,228,795 1,369,497
Creditors: amounts falling due within one year: 4 (3,238,634) (3,029,549)
Net current assets (liabilities): (2,009,839) (1,660,052)
Total assets less current liabilities: (1,892,218) (1,482,225)
Total net assets (liabilities): (1,892,218) (1,482,225)
Capital and reserves
Called up share capital: 161 161
Profit and loss account: (1,892,379) (1,482,386)
Shareholders funds: (1,892,218) (1,482,225)

The notes form part of these financial statements

WASTE TANK SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: James Kearsey
Status: Director

The notes form part of these financial statements

WASTE TANK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract at the end of the reporting period can be measured reliably: and the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible assets over their expected useful lives on the following basis: Plant and machinery - 10% straight line Motor vehicles - 25% straight line Office Equipment - 20% straight line

Other accounting policies

Debtors Short term debtors are measured at transaction price, less any impairment. Cash and cash equivalents Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Financial Instruments The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. Creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

WASTE TANK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 24 28

WASTE TANK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 353,419
Additions 72,161
Disposals (50,898)
At 31 August 2025 374,682
Depreciation
At 01 September 2024 175,592
Charge for year 88,666
On disposals (7,197)
At 31 August 2025 257,061
Net book value
At 31 August 2025 117,621
At 31 August 2024 177,827

WASTE TANK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Trade creditors - 2025 £500,763 2024 £400,175 Other creditors - 2025 £2,694,278 2024 £2,550,836 Accruals - 2025 £15,706 2024 £28,930 Other taxation and social security - 2025 £27,887 2024 £49,608 Total - 2025 £3,238,634 2024 £3,029,549

WASTE TANK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Related party transactions

Name of the related party:
Relationship:
Entity related by virtue of common ownership.
Description of the Transaction: At the balance sheet date a balance of £2,690,393 (2024: £2,547,460) was due to an entity related by virtue of common ownership.
£
Balance at 01 September 2024 2,547,460
Balance at 31 August 2025 2,690,393