1 February 2024 false No description of principal activity Taxfiler 2024.6 05338733business:PrivateLimitedCompanyLtd2024-02-012025-01-31 053387332024-01-31 053387332024-02-012025-01-31 05338733business:AuditExemptWithAccountantsReport2024-02-012025-01-31 05338733business:FilletedAccounts2024-02-012025-01-31 053387332025-01-31 05338733business:Director12024-02-012025-01-31 05338733business:Director22024-02-012025-01-31 05338733business:RegisteredOffice2024-02-012025-01-31 053387332024-01-31 05338733core:WithinOneYear2025-01-31 05338733core:WithinOneYear2024-01-31 05338733core:AfterOneYear2025-01-31 05338733core:AfterOneYear2024-01-31 05338733core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 05338733core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 05338733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 05338733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 05338733core:PreviouslyStatedAmount2025-01-31 05338733core:PreviouslyStatedAmount2024-01-31 05338733business:SmallEntities2024-02-012025-01-31 05338733countries:EnglandWales2024-02-012025-01-31 05338733core:Goodwill2024-01-31 05338733core:Goodwill2025-01-31 05338733core:LandBuildings2024-01-31 05338733core:PlantMachinery2024-01-31 05338733core:FurnitureFittings2024-01-31 05338733core:LandBuildings2024-02-012025-01-31 05338733core:PlantMachinery2024-02-012025-01-31 05338733core:FurnitureFittings2024-02-012025-01-31 05338733core:LandBuildings2025-01-31 05338733core:PlantMachinery2025-01-31 05338733core:FurnitureFittings2025-01-31 05338733business:OrdinaryShareClass12024-02-012025-01-31 05338733business:OrdinaryShareClass12023-02-012024-01-31 053387332023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05338733 (England and Wales)
BROWNHILLS SKIP HIRE LTD Unaudited accounts for the year ended 31 January 2025
BROWNHILLS SKIP HIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BROWNHILLS SKIP HIRE LTD Company Information for the year ended 31 January 2025
Directors
W Crook D Crook
Company Number
05338733 (England and Wales)
Registered Office
15 Royal Meadow Way Streetly Sutton Coldfield West Midlands B74 2FE
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
BROWNHILLS SKIP HIRE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,000 
60,000 
Tangible assets
5
461,100 
486,265 
521,100 
546,265 
Current assets
Debtors
6
46,029 
50,640 
Cash at bank and in hand
254,028 
122,990 
300,057 
173,630 
Creditors: amounts falling due within one year
7
(107,737)
(102,187)
Net current assets
192,320 
71,443 
Total assets less current liabilities
713,420 
617,708 
Creditors: amounts falling due after more than one year
8
(105,555)
(113,078)
Net assets
607,865 
504,630 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
607,765 
504,530 
Shareholders' funds
607,865 
504,630 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
W Crook Director Company Registration No. 05338733
- 4 -
BROWNHILLS SKIP HIRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BROWNHILLS SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 05338733. The registered office is 15 Royal Meadow Way, Streetly, Sutton Coldfield, West Midlands, B74 2FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
60,000 
At 31 January 2025
60,000 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
60,000 
At 31 January 2024
60,000 
- 5 -
BROWNHILLS SKIP HIRE LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
310,000 
390,790 
25,587 
726,377 
Additions
- 
2,748 
516 
3,264 
At 31 January 2025
310,000 
393,538 
26,103 
729,641 
Depreciation
At 1 February 2024
- 
221,662 
18,450 
240,112 
Charge for the year
- 
25,781 
2,648 
28,429 
At 31 January 2025
- 
247,443 
21,098 
268,541 
Net book value
At 31 January 2025
310,000 
146,095 
5,005 
461,100 
At 31 January 2024
310,000 
169,128 
7,137 
486,265 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,729 
50,340 
Other debtors
300 
300 
46,029 
50,640 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
21,321 
29,063 
Taxes and social security
54,133 
13,966 
Other creditors
32,283 
59,158 
107,737 
102,187 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,829 
Loans from directors
105,555 
104,249 
105,555 
113,078 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 16 (2024: 16).
- 6 -