WASTENERGY SOLUTIONS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14984802

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,342		-

			8,342		-
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		68		1,876

		168		1,976
Creditors: Amounts Falling Due Within One Year	6	(94,813 )		(42,859 )

NET CURRENT ASSETS (LIABILITIES)			(94,645 )		(40,883 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(86,303 )		(40,883 )

NET LIABILITIES			(86,303 )		(40,883 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(86,403 )		(40,983 )

SHAREHOLDERS' FUNDS			(86,303)		(40,883)

Page 1

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WASTENERGY SOLUTIONS LTD

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Vince

Director

23/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WASTENERGY SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14984802 . The registered office is 65 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10% on cost
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2025	-	-	-
Additions	8,942	511	9,453

As at 31 July 2026	8,942	511	9,453

Depreciation
As at 1 August 2025	-	-	-
Provided during the period	894	217	1,111

As at 31 July 2026	894	217	1,111

Net Book Value
As at 31 July 2026	8,048	294	8,342

As at 1 August 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100

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WASTENERGY SOLUTIONS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	61,347	-
Loan VINCEQS Ltd	31,134	17,238
Other creditors	2,332	25,621

	94,813	42,859

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100