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Company Registration No. 11822498 (England and Wales)
HIGHWORTH SKIP HIRE LIMITED Unaudited accounts for the year ended 28 February 2025
HIGHWORTH SKIP HIRE LIMITED Unaudited accounts Contents
Page
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HIGHWORTH SKIP HIRE LIMITED Company Information for the year ended 28 February 2025
Director
D'ANGELI, Nicholas Shane
Company Number
11822498 (England and Wales)
Registered Office
4 Post Office Vaults Market Place Wantage Oxfordshire OX12 8AT United Kingdom
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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HIGHWORTH SKIP HIRE LIMITED Accountants' report
Accountants' report to the director of HIGHWORTH SKIP HIRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HIGHWORTH SKIP HIRE LIMITED for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HIGHWORTH SKIP HIRE LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of HIGHWORTH SKIP HIRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HIGHWORTH SKIP HIRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HIGHWORTH SKIP HIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HIGHWORTH SKIP HIRE LIMITED. You consider that HIGHWORTH SKIP HIRE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HIGHWORTH SKIP HIRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT 26 March 2025
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HIGHWORTH SKIP HIRE LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,444 
11,175 
Current assets
Debtors
9,864 
- 
Cash at bank and in hand
2,647 
5,930 
12,511 
5,930 
Creditors: amounts falling due within one year
(8,900)
(6,084)
Net current assets/(liabilities)
3,611 
(154)
Total assets less current liabilities
15,055 
11,021 
Creditors: amounts falling due after more than one year
- 
(594)
Net assets
15,055 
10,427 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,054 
10,426 
Shareholders' funds
15,055 
10,427 
For the year ending 28 February 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 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 March 2025 and were signed on its behalf by
D'ANGELI, Nicholas Shane Director Company Registration No. 11822498
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HIGHWORTH SKIP HIRE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HIGHWORTH SKIP HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11822498. The registered office is 4 Post Office Vaults, Market Place, Wantage, Oxfordshire, OX12 8AT, 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
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
6,525 
15,000 
21,525 
Additions
- 
3,500 
3,500 
At 28 February 2025
6,525 
18,500 
25,025 
Depreciation
At 1 March 2024
4,491 
5,859 
10,350 
Charge for the year
508 
2,723 
3,231 
At 28 February 2025
4,999 
8,582 
13,581 
Net book value
At 28 February 2025
1,526 
9,918 
11,444 
At 29 February 2024
2,034 
9,141 
11,175 
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HIGHWORTH SKIP HIRE LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,864 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
658 
1,896 
VAT
3,804 
- 
Taxes and social security
3,368 
3,285 
Loans from directors
195 
28 
Accruals
875 
875 
8,900 
6,084 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
594 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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