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BELPER SKIP HIRE LIMITED

Registered Number
05262636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BELPER SKIP HIRE LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

KUNICA, John
KUNICA, Michael John

Registered Address

Longbridge Lane
Ascot Drive
Derby
DE24 8ST

Registered Number

05262636 (England and Wales)
BELPER SKIP HIRE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets44,788,3794,691,098
4,788,3794,691,098
Current assets
Stocks137,805116,823
Debtors53,488,1453,102,820
Cash at bank and on hand166,933722,593
3,792,8833,942,236
Creditors amounts falling due within one year6(4,113,991)(4,281,135)
Net current assets (liabilities)(321,108)(338,899)
Total assets less current liabilities4,467,2714,352,199
Creditors amounts falling due after one year7(92,083)(58,417)
Provisions for liabilities(1,197,095)(1,172,775)
Net assets3,178,0933,121,007
Capital and reserves
Called up share capital22
Profit and loss account3,178,0913,121,005
Shareholders' funds3,178,0933,121,007
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2025, and are signed on its behalf by:
KUNICA, John
Director
Registered Company No. 05262636
BELPER SKIP HIRE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be five years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year3936
3.Intangible assets

Total

£
Cost or valuation
At 01 November 231,750
At 31 October 241,750
Amortisation and impairment
At 01 November 231,750
At 31 October 241,750
Net book value
At 31 October 24-
At 31 October 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 237,231,000
Additions758,141
Disposals(1,187,891)
At 31 October 246,801,250
Depreciation and impairment
At 01 November 232,539,902
Charge for year268,071
On disposals(795,102)
At 31 October 242,012,871
Net book value
At 31 October 244,788,379
At 31 October 234,691,098
The net book value of fixed assets, included in the above, which are held under hire purchase contracts is as follows: Plant and machinery etc. £780,806 (2023: £707,228)
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables792,435702,107
Amounts owed by associates and joint ventures / participating interests2,669,8742,370,863
Other debtors25,83629,850
Total3,488,1453,102,820
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,394,7282,745,317
Taxation and social security342,729374,651
Finance lease and HP contracts96,750124,268
Other creditors1,279,7841,036,899
Total4,113,9914,281,135
7.Creditors: amounts due after one year

2024

2023

££
Other creditors92,08358,417
Total92,08358,417
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts92,08358,417
9.Related party transactions
Included within debtors is £2,669,874 (2023: £2,370,863) owned to the company by associated companies, Bridge Waste Disposal Ltd, Derwent Waste Management Ltd, Magfern Recycling (2018) Ltd and M&J Kunica Holdings Ltd. Mr J Kunica and Mr M J Kunica are also directors of Bridge Waste Disposal Ltd, Derwent Waste Management Ltd, Magfern Recycling (2018) Ltd and M&J Kunica Holdings Ltd and jointly own 100% of the issued share capital. No interest is charged on the loans and there are no fixed repayment terms.