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Company Registration No. 06778357 (England and Wales)
A.D.S. SKIP HIRE LTD Unaudited accounts for the year ended 31 December 2024
A.D.S. SKIP HIRE LTD Unaudited accounts Contents
Page
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A.D.S. SKIP HIRE LTD Company Information for the year ended 31 December 2024
Director
Andrew Stevens
Company Number
06778357 (England and Wales)
Registered Office
Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD United Kingdom
Accountants
Ingles Accountancy Limited Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD
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A.D.S. SKIP HIRE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
(90,000)
(90,000)
Tangible assets
90,610 
79,752 
610 
(10,248)
Current assets
Debtors
25,969 
11,048 
Cash at bank and in hand
15,603 
33,563 
41,572 
44,611 
Creditors: amounts falling due within one year
(47,562)
(38,581)
Net current (liabilities)/assets
(5,990)
6,030 
Total assets less current liabilities
(5,380)
(4,218)
Creditors: amounts falling due after more than one year
(30,264)
(30,264)
Net liabilities
(35,644)
(34,482)
Capital and reserves
Called up share capital
34,306 
34,306 
Profit and loss account
(69,950)
(68,788)
Shareholders' funds
(35,644)
(34,482)
For the year ending 31 December 2024 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 11 March 2025 and were signed on its behalf by
Andrew Stevens Director Company Registration No. 06778357
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A.D.S. SKIP HIRE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.D.S. SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 06778357. The registered office is Ingles Manor, Castle Hill Avenue, Folkestone, Kent, CT20 2RD, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
(90,000)
9,600 
(80,400)
At 31 December 2024
(90,000)
9,600 
(80,400)
Amortisation
At 1 January 2024
- 
9,600 
9,600 
At 31 December 2024
- 
9,600 
9,600 
Net book value
At 31 December 2024
(90,000)
- 
(90,000)
At 31 December 2023
(90,000)
- 
(90,000)
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A.D.S. SKIP HIRE LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
142,459 
403,259 
545,718 
Additions
- 
110,500 
110,500 
At 31 December 2024
142,459 
513,759 
656,218 
Depreciation
At 1 January 2024
109,345 
356,621 
465,966 
Charge for the year
- 
19,890 
19,890 
On disposals
33,114 
46,638 
79,752 
At 31 December 2024
142,459 
423,149 
565,608 
Net book value
At 31 December 2024
- 
90,610 
90,610 
At 31 December 2023
33,114 
46,638 
79,752 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,969 
11,048 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
25,213 
25,213 
Loans from directors
22,349 
13,368 
47,562 
38,581 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,264 
30,264 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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