REGISTERED NUMBER: SC581583 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

Q & L SKIP HIRE LTD

Page

Balance Sheet

1

FIXED ASSETS

82,283

78,980

CURRENT ASSETS

57,676

75,961

CREDITORS

Amounts falling due within one year

(44,267

)

(51,756

)

NET CURRENT ASSETS

13,409

24,205

TOTAL ASSETS LESS CURRENT LIABILITIES

95,692

103,185

CREDITORS

Amounts falling due after more than one year

(52,143

)

(54,133

)

NET ASSETS

43,549

49,052

CAPITAL AND RESERVES

43,549

49,052

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Q & L Skip Hire Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC581583

Registered office:

Arran House

15D Skye Road

Prestwick

Ayrshire

KA9 2TA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

L J Rennie and Q D McDowall

Balance outstanding at start of year

12,073

-

Amounts advanced

5,649

12,073

Amounts repaid

(12,073

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,649

12,073

4.	OTHER FINANCIAL COMMITMENTS

Hire purchase on which security has been given by the company £57,533 (2023 - £44,123).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

L J Rennie - Director