GUILDFORD TIPPER HIRE LIMITED

Company Registration Number:
04447732 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GUILDFORD TIPPER HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

GUILDFORD TIPPER HIRE LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 308,934 343,617
Total fixed assets: 308,934 343,617
Current assets
Stocks: 275,853 268,436
Debtors:   336,543 324,319
Cash at bank and in hand: 503,514 405,396
Total current assets: 1,115,910 998,151
Creditors: amounts falling due within one year:   (365,470) (371,482)
Net current assets (liabilities): 750,440 626,669
Total assets less current liabilities: 1,059,374 970,286
Total net assets (liabilities): 1,059,374 970,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,059,274 970,186
Shareholders funds: 1,059,374 970,286

The notes form part of these financial statements

GUILDFORD TIPPER HIRE LIMITED

Balance sheet statements

For the year ending 31 July 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 11 September 2025
and signed on behalf of the board by:

Name: Mrs J M Lane
Status: Director

The notes form part of these financial statements

GUILDFORD TIPPER HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUILDFORD TIPPER HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 13 12

GUILDFORD TIPPER HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 675,100
Additions 34,844
At 31 July 2025 709,944
Depreciation
At 01 August 2024 331,483
Charge for year 69,527
At 31 July 2025 401,010
Net book value
At 31 July 2025 308,934
At 31 July 2024 343,617