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REGISTERED NUMBER: 08578853 (England and Wales)











Financial Statements

for the Year Ended 30 September 2024

for

LONDON SKIP HOLDINGS LIMITED

LONDON SKIP HOLDINGS LIMITED (REGISTERED NUMBER: 08578853)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONDON SKIP HOLDINGS LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: L Webber





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 08578853 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

LONDON SKIP HOLDINGS LIMITED (REGISTERED NUMBER: 08578853)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,658 47,545
Investments 5 2 2
35,660 47,547

CURRENT ASSETS
Debtors 6 18,348 4,683
Cash at bank 49,615 21,015
67,963 25,698
CREDITORS
Amounts falling due within one year 7 94,192 63,307
NET CURRENT LIABILITIES (26,229 ) (37,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,431

9,938

PROVISIONS FOR LIABILITIES 6,775 8,959
NET ASSETS 2,656 979

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 2,654 977
SHAREHOLDERS' FUNDS 2,656 979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LONDON SKIP HOLDINGS LIMITED (REGISTERED NUMBER: 08578853)

Balance Sheet - continued
30 September 2024


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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





L Webber - Director


LONDON SKIP HOLDINGS LIMITED (REGISTERED NUMBER: 08578853)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

London Skip Holdings 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.

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
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

LONDON SKIP HOLDINGS LIMITED (REGISTERED NUMBER: 08578853)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 120,383 79,968 200,351
DEPRECIATION
At 1 October 2023 93,262 59,544 152,806
Charge for year 6,781 5,106 11,887
At 30 September 2024 100,043 64,650 164,693
NET BOOK VALUE
At 30 September 2024 20,340 15,318 35,658
At 30 September 2023 27,121 20,424 47,545

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 2
NET BOOK VALUE
At 30 September 2024 2
At 30 September 2023 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 18,348 4,683

All debtors less than one year are payable within one year and therefore have not been discounted.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 74,959 44,024
Other creditors 19,233 19,283
94,192 63,307

All creditors less than one year are payable within one year and therefore have not been discounted.

LONDON SKIP HOLDINGS LIMITED (REGISTERED NUMBER: 08578853)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
L Webber
Balance outstanding at start of year - -
Amounts advanced 18,348 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,348 -