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Company Registration No. 08325080 (England and Wales)
Green Waste Care Limited Unaudited accounts for the year ended 31 December 2025
Green Waste Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green Waste Care Limited Company Information for the year ended 31 December 2025
Director
Mr Paul Benson
Company Number
08325080 (England and Wales)
Registered Office
Fleet House Springhead Road Northfleet Gravesend DA11 8HJ England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Green Waste Care Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,230 
116,067 
Current assets
Debtors
5
63,205 
49,451 
Cash at bank and in hand
19,835 
21,458 
83,040 
70,909 
Creditors: amounts falling due within one year
6
(40,016)
(43,678)
Net current assets
43,024 
27,231 
Total assets less current liabilities
144,254 
143,298 
Creditors: amounts falling due after more than one year
7
(22,483)
(32,240)
Net assets
121,771 
111,058 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121,671 
110,958 
Shareholders' funds
121,771 
111,058 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
Mr Paul Benson Director Company Registration No. 08325080
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Green Waste Care Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Green Waste Care Limited is a private company, limited by shares, registered in England and Wales, registration number 08325080. The registered office is Fleet House, Springhead Road, Northfleet, Gravesend, DA11 8HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
157,058 
13,435 
170,493 
Additions
21,000 
- 
21,000 
At 31 December 2025
178,058 
13,435 
191,493 
Depreciation
At 1 January 2025
45,578 
8,848 
54,426 
Charge for the year
32,478 
3,359 
35,837 
At 31 December 2025
78,056 
12,207 
90,263 
Net book value
At 31 December 2025
100,002 
1,228 
101,230 
At 31 December 2024
111,480 
4,587 
116,067 
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Green Waste Care Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,566 
5,209 
Trade debtors
28,446 
32,931 
Deferred tax asset
24,252 
8,499 
Other debtors
2,941 
2,812 
63,205 
49,451 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,975 
9,312 
Trade creditors
19,339 
30,017 
Taxes and social security
5,141 
2,798 
Other creditors
9,491 
81 
Accruals
1,070 
1,470 
40,016 
43,678 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,483 
32,240 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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