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Company Registration No. 16260726 (England and Wales)
Commercial Waste Clearance Ltd Unaudited accounts for the period from 18 February 2025 to 31 December 2025
Commercial Waste Clearance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Commercial Waste Clearance Ltd Company Information for the period from 18 February 2025 to 31 December 2025
Director
Jack Mitchell Wright
Company Number
16260726 (England and Wales)
Registered Office
Abacus House Pennine Business Park Longbow Close Huddersfield HD2 1GQ United Kingdom
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Commercial Waste Clearance Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
35,150 
Current assets
Debtors
5
380,721 
Cash at bank and in hand
24 
380,745 
Creditors: amounts falling due within one year
6
(393,248)
Net current liabilities
(12,503)
Net assets
22,647 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,547 
Shareholders' funds
22,647 
For the period 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 23 September 2026 and were signed on its behalf by
Jack Mitchell Wright Director Company Registration No. 16260726
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Commercial Waste Clearance Ltd Notes to the Accounts for the period from 18 February 2025 to 31 December 2025
1
Statutory information
Commercial Waste Clearance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16260726. The registered office is Abacus House Pennine Business Park, Longbow Close, Huddersfield, HD2 1GQ, United Kingdom.
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 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 February 2025
- 
Additions
37,000 
At 31 December 2025
37,000 
Depreciation
Charge for the period
1,850 
At 31 December 2025
1,850 
Net book value
At 31 December 2025
35,150 
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Commercial Waste Clearance Ltd Notes to the Accounts for the period from 18 February 2025 to 31 December 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
282,959 
Amounts due from group undertakings etc.
91,068 
Accrued income and prepayments
694 
Other debtors
6,000 
380,721 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
31,033 
Trade creditors
36,281 
Taxes and social security
17,463 
Other creditors
252,693 
Accruals
21,775 
Deferred income
34,003 
393,248 
7
Average number of employees
During the period the average number of employees was 10.
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