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Registered number: 09046975
Dixon Skip Hire Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Dixon Skip Hire Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
D Dixon
Mrs J Dixon
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Shefield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09046975
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Dixon Skip Hire Limited
ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Dixon Skip Hire Limited
BALANCE SHEET AT 31/05/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3181,316180,878
CURRENT ASSETS
Debtors438,90322,528
Cash at bank and in hand230,900180,125
269,803202,653
CREDITORS: Amounts falling due within one year5199,428124,756
NET CURRENT ASSETS70,37577,897
TOTAL ASSETS LESS CURRENT LIABILITIES251,691258,775
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account251,591258,675
SHAREHOLDERS' FUNDS251,691258,775
For the year ending 31/05/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2025 and signed on their behalf by
.............................
D Dixon
Director
Dixon Skip Hire Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees55
Dixon Skip Hire Limited
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/06/2024324,649106,9311,1528,207440,939
Additions70,000---70,000
Disposals(43,500)(24,026)--(67,526)
At 31/05/2025351,14982,9051,1528,207443,413
Depreciation
At 01/06/2024196,01857,9496115,483260,061
Disposals(24,199)(10,511)--(34,710)
For the year26,8998,8678189936,746
At 31/05/2025198,71856,3056926,382262,097
Net Book Amounts
At 31/05/2025152,43126,6004601,825181,316
At 31/05/2024128,63148,9825412,724180,878
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors26,673-
Other debtors3,908167
Prepayments8,32222,361
38,90322,528
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax18,2634,445
VAT21,77614,276
PAYE control-1,384
Child maintenance733-
Directors current account118,60747,489
Bank Loan12,23722,439
Trade creditors24,88232,083
Accruals2,9302,640
199,428124,756
Dixon Skip Hire Limited
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100