Catalyst Waste Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04723000

Catalyst Waste Solutions Ltd

Filleted Unaudited Financial Statements

31 March 2026

Catalyst Waste Solutions Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		241	256
		----	----

Current assets	330,270		287,011
Prepayments and accrued income	1,922		3,230
	---------		---------
		332,192	290,241

Creditors: amounts falling due within one year	87,682	81,666
	---------	---------
Net current assets	244,510	208,575
	---------	---------
Total assets less current liabilities	244,751	208,831

Accruals and deferred income	81,129	47,444
	---------	---------
	163,622	161,387
	---------	---------

Capital and reserves	163,622	161,387
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan from the director totalling £43,133 (2025: £50,313) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £37,000 (2025: £37,000) were paid in the year in respect of shares held by the company's director.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr N R Turner
Director

Company registration number: 04723000

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18/19 Salmon Fields Business Village, Salmon Fields, Royton, Oldham, OL2 6HT.