24 October 2024 false No description of principal activity Taxfiler 2024.6 16038427business:PrivateLimitedCompanyLtd2024-10-242025-10-31 160384272024-10-23 160384272024-10-242025-10-31 16038427business:AuditExemptWithAccountantsReport2024-10-242025-10-31 16038427business:FilletedAccounts2024-10-242025-10-31 160384272025-10-31 16038427business:Director12024-10-242025-10-31 16038427business:Director22024-10-242025-10-31 16038427business:Director32024-10-242025-10-31 16038427business:Director42024-10-242025-10-31 16038427business:RegisteredOffice2024-10-242025-10-31 16038427core:WithinOneYear2025-10-31 16038427core:AfterOneYear2025-10-31 16038427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16038427core:PreviouslyStatedAmount2025-10-31 16038427business:SmallEntities2024-10-242025-10-31 16038427countries:EnglandWales2024-10-242025-10-31 16038427core:PlantMachinery2024-10-242025-10-31 16038427core:PlantMachinery2024-10-23 16038427core:PlantMachinery2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16038427 (England and Wales)
TAKE WASTE LTD Unaudited accounts for the period from 24 October 2024 to 31 October 2025
TAKE WASTE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAKE WASTE LTD Company Information for the period from 24 October 2024 to 31 October 2025
Directors
LUKE HENRY LEROY SANCHEZ LUKE HENRY LEROY SANCHEZ
Company Number
16038427 (England and Wales)
Registered Office
23 Freasley Road Birmingham B34 7QA England
Accountants
J W Accountancy Services Ltd 590A Kingsbury Road Erdington Birmingham West Midlands B24 9ND
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TAKE WASTE LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,350 
Current assets
Cash at bank and in hand
5,417 
Creditors: amounts falling due within one year
5
(600)
Net current assets
4,817 
Total assets less current liabilities
14,167 
Creditors: amounts falling due after more than one year
6
(15,868)
Net liabilities
(1,701)
Capital and reserves
Profit and loss account
(1,701)
Shareholders' funds
(1,701)
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
LUKE HENRY Director Company Registration No. 16038427
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TAKE WASTE LTD Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
TAKE WASTE LTD is a private company, limited by shares, registered in England and Wales, registration number 16038427. The registered office is 23 Freasley Road, Birmingham, B34 7QA, 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 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
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 October 2024
- 
Additions
11,000 
At 31 October 2025
11,000 
Depreciation
Charge for the period
1,650 
At 31 October 2025
1,650 
Net book value
At 31 October 2025
9,350 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
600 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
15,868 
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TAKE WASTE LTD Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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