A4 Waste Disposal Services Limited Filleted Accounts Cover
A4 Waste Disposal Services Limited
Company No. 13764490
Unaudited Accounts
30 November 2025
A4 Waste Disposal Services Limited Balance Sheet Registrar
at
30 November 2025
Company No.
13764490
2025
2024
£
£
Fixed assets
30,43945,531
Current assets
82,24961,052
Prepayments and accrued income
2,386-
Creditors: Amounts falling due within one year
(60,908)
(32,296)
Net current assets
23,72728,756
Total assets less current liabilities
54,16674,287
Creditors: Amounts falling due after more than one year
(1,207)
(9,642)
Accruals and deferred income
(10,800)
(9,310)
42,15955,335
Capital and reserves
42,159
55,335
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
A4 Waste Disposal Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13764490
Its registered office is:
22 Havelock Street
London
N1 0GA
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 October 2026 and signed on its behalf by:
F. Saviano - Director
A4 Waste Disposal Services Limited1376449030 November 202501 December 2024false15 October 2026BTCSoftware AP Solution 2026 14.1.1714.1.17The principal activity of the company during the year under review was waste disposal and clearance. 137644902024-12-012025-11-30137644902025-11-30137644902024-11-3013764490core:WithinOneYear2025-11-3013764490core:WithinOneYear2024-11-3013764490core:AfterOneYear2025-11-3013764490core:AfterOneYear2024-11-30137644902023-12-012024-11-3013764490countries:UnitedKingdom2024-12-012025-11-3013764490bus:RegisteredOffice2024-12-012025-11-30137644902024-12-0113764490bus:Micro-entities2024-12-012025-11-3013764490bus:FullAccounts2024-12-012025-11-3013764490bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013764490bus:Director22024-12-012025-11-3013764490bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure