AE Waste Management Ltd

Registered number: SC796044

	31 January 2026	31 January 2025
	£	£
Fixed assets	12,746	-

Current assets	61	16
Creditors: Amounts Falling Due Within One Year	(12,434 )	(316 )

NET CURRENT LIABILITIES	(12,373 )	(300 )

TOTAL ASSETS LESS CURRENT LIABILITIES	373	(300 )

Creditors: Amounts Falling Due After More Than One Year	(7,970 )	-
Accruals and deferred income	(589 )	(594 )

NET LIABILITIES	(8,186 )	(894 )

CAPITAL AND RESERVES	(8,186 )	(894 )

Notes

1. General Information

AE Waste Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC796044 . The registered office is 15 Falkland Place, East Kilbride, G74 1JQ.

2. Average Number of Employees

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

3. Other Commitments

During the period the business secured a finance lease. The total of future minimum lease payments under non-cancellable finance leases are as following:

	31 January 2026	31 January 2025
	£	£
Not later than one year	5,034	-
Later than one year and not later than five years	7,970	-

	13,004	-

5. Post Balance Sheet Events

The business remains a going concern by virtue of the director’s personal warranties extended to trade creditors.

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AE Waste Management Ltd

Balance Sheet (continued)

As At 31 January 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Timoteus Du Plooy	(181 )	23,241	27,986	-	(4,926 )

The above loan is unsecured, interest free and repayable on demand.

6. Related Party Transactions

During the period the business made a number of sales to & purchases from related parties, these transactions occurred at fair value.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timoteus Du Plooy

Director

2nd November 2026