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Company Registration No. 10022459 (England and Wales)
KIRKLEES WHEELIE BIN CLEANERS LTD Unaudited accounts for the year ended 31 January 2026
KIRKLEES WHEELIE BIN CLEANERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIRKLEES WHEELIE BIN CLEANERS LTD Company Information for the year ended 31 January 2026
Director
Faisal Hussain
Company Number
10022459 (England and Wales)
Registered Office
9 Hebble Court Dewsbury West Yorkshire WF12 0AY United Kingdom
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KIRKLEES WHEELIE BIN CLEANERS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,000 
22,000 
Current assets
Debtors
5
9,609 
9,609 
Cash at bank and in hand
1,200 
1,200 
10,809 
10,809 
Creditors: amounts falling due within one year
6
(16,441)
(16,441)
Net current liabilities
(5,632)
(5,632)
Total assets less current liabilities
16,368 
16,368 
Creditors: amounts falling due after more than one year
7
(16,807)
(16,807)
Net liabilities
(439)
(439)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(440)
(440)
Shareholders' funds
(439)
(439)
For the year ending 31 January 2026 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 27 October 2026 and were signed on its behalf by
Faisal Hussain Director Company Registration No. 10022459
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KIRKLEES WHEELIE BIN CLEANERS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KIRKLEES WHEELIE BIN CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10022459. The registered office is 9 Hebble Court, Dewsbury, West Yorkshire, WF12 0AY, 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 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
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
19,500 
10,000 
2,500 
32,000 
At 31 January 2026
19,500 
10,000 
2,500 
32,000 
Depreciation
At 1 February 2025
7,500 
- 
2,500 
10,000 
At 31 January 2026
7,500 
- 
2,500 
10,000 
Net book value
At 31 January 2026
12,000 
10,000 
- 
22,000 
At 31 January 2025
12,000 
10,000 
- 
22,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,609 
9,609 
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KIRKLEES WHEELIE BIN CLEANERS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
12,740 
12,740 
Accruals
3,701 
3,701 
16,441 
16,441 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
16,807 
16,807 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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