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REGISTERED NUMBER: 04170870 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2025

for

Vernon Maltby Junior Skip Hire Limited

Vernon Maltby Junior Skip Hire Limited (Registered number: 04170870)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vernon Maltby Junior Skip Hire Limited

Company Information
For The Year Ended 31 March 2025







DIRECTORS: Mr Vernon Harold Maltby
Mrs Kim Maria Maltby





SECRETARY: Mrs Kim Maria Maltby





REGISTERED OFFICE: 7 School Road
Selston
Nottinghamshire
NG16 6AW





REGISTERED NUMBER: 04170870 (England and Wales)





ACCOUNTANTS: Pedley & Co.
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

Vernon Maltby Junior Skip Hire Limited (Registered number: 04170870)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,476 18,454

CURRENT ASSETS
Debtors 5 4,542 2,794
Cash at bank and in hand 170,621 172,273
175,163 175,067
CREDITORS
Amounts falling due within one year 6 31,982 34,531
NET CURRENT ASSETS 143,181 140,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,657

158,990

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 154,655 158,988
SHAREHOLDERS' FUNDS 154,657 158,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2025 and were signed on its behalf by:





Mr Vernon Harold Maltby - Director


Vernon Maltby Junior Skip Hire Limited (Registered number: 04170870)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Vernon Maltby Junior Skip Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

Vernon Maltby Junior Skip Hire Limited (Registered number: 04170870)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 75,493 12,202 20,667 1,291 109,653
Additions - - - 624 624
Disposals (19,958 ) - - - (19,958 )
At 31 March 2025 55,535 12,202 20,667 1,915 90,319
DEPRECIATION
At 1 April 2024 69,090 11,784 10,067 258 91,199
Charge for year 647 104 2,650 383 3,784
Eliminated on disposal (16,140 ) - - - (16,140 )
At 31 March 2025 53,597 11,888 12,717 641 78,843
NET BOOK VALUE
At 31 March 2025 1,938 314 7,950 1,274 11,476
At 31 March 2024 6,403 418 10,600 1,033 18,454

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,542 2,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 10,530
Trade creditors 10,611 5,558
Taxation and social security 16,472 7,458
Other creditors 4,899 10,985
31,982 34,531