LMD SKIP & GRAB HIRE LTD

Company Registration Number:
08357037 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

LMD SKIP & GRAB HIRE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

LMD SKIP & GRAB HIRE LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 0 100,000
Tangible assets: 4 2,564,935 2,326,949
Total fixed assets: 2,564,935 2,426,949
Current assets
Debtors:   1,548,414 987,695
Cash at bank and in hand: 224,369 287,877
Total current assets: 1,772,783 1,275,572
Creditors: amounts falling due within one year:   (1,404,450) (1,599,672)
Net current assets (liabilities): 368,333 (324,100)
Total assets less current liabilities: 2,933,268 2,102,849
Creditors: amounts falling due after more than one year:   (1,246,453) (538,265)
Total net assets (liabilities): 1,686,815 1,564,584
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,686,813 1,564,582
Shareholders funds: 1,686,815 1,564,584

The notes form part of these financial statements

LMD SKIP & GRAB HIRE LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: Luke Sutherland
Status: Director

The notes form part of these financial statements

LMD SKIP & GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LMD SKIP & GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 43 0

LMD SKIP & GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 29 February 2024 500,000
At 28 February 2025 500,000
Amortisation
At 29 February 2024 400,000
Charge for year 100,000
At 28 February 2025 500,000
Net book value
At 28 February 2025 0
At 28 February 2024 100,000

LMD SKIP & GRAB HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 3,745,441
Additions 754,220
At 28 February 2025 4,499,661
Depreciation
At 29 February 2024 1,418,492
Charge for year 516,234
At 28 February 2025 1,934,726
Net book value
At 28 February 2025 2,564,935
At 28 February 2024 2,326,949