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Company Registration No. 05369265 (England and Wales)
Saunders Complete Waste Management Limited Unaudited accounts for the year ended 31 January 2026
Saunders Complete Waste Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Saunders Complete Waste Management Limited Company Information for the year ended 31 January 2026
Director
Mr Leslie Alan Saunders
Company Number
05369265 (England and Wales)
Registered Office
Saunders Scrap Metal Unit 8-9 Kendrick Trading Estate, Galton Way Swindon Wiltshire SN2 2DU England
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Saunders Complete Waste Management Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,038,737 
961,365 
Current assets
Inventories
300,000 
314,000 
Debtors
5
227,742 
22,137 
Cash at bank and in hand
140,282 
211,041 
668,024 
547,178 
Creditors: amounts falling due within one year
6
(502,646)
(194,851)
Net current assets
165,378 
352,327 
Net assets
1,204,115 
1,313,692 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,204,015 
1,313,592 
Shareholders' funds
1,204,115 
1,313,692 
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 26 October 2026 and were signed on its behalf by
Mr Leslie Alan Saunders Director Company Registration No. 05369265
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Saunders Complete Waste Management Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Saunders Complete Waste Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05369265. The registered office is Saunders Scrap Metal, Unit 8-9, Kendrick Trading Estate, Galton Way, Swindon, Wiltshire, SN2 2DU, 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
20% Reducing balance method
Motor vehicles
20% Reducing balance method
Fixtures & fittings
20% Reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
11,275 
2,612,320 
974,943 
48,019 
3,646,557 
Additions
- 
307,662 
24,853 
1,723 
334,238 
At 31 January 2026
11,275 
2,919,982 
999,796 
49,742 
3,980,795 
Depreciation
At 1 February 2025
- 
1,986,447 
669,121 
29,624 
2,685,192 
Charge for the year
- 
186,707 
66,135 
4,024 
256,866 
At 31 January 2026
- 
2,173,154 
735,256 
33,648 
2,942,058 
Net book value
At 31 January 2026
11,275 
746,828 
264,540 
16,094 
1,038,737 
At 31 January 2025
11,275 
625,873 
305,822 
18,395 
961,365 
- 5 -
Saunders Complete Waste Management Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
227,742 
22,137 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
26,491 
14,924 
Trade creditors
332,320 
60,032 
Taxes and social security
49,498 
22,282 
Other creditors
94,337 
95,557 
Accruals
- 
2,056 
502,646 
194,851 
7
Average number of employees
During the year the average number of employees was 29 (2025: 31).
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