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Registered number: 14359393
Leicestershire Skip Hire LTD
Financial Statements
For The Year Ended 30 September 2024
Hames Partnership Anstey Limited
19A The Nook
Anstey
Leicester
Leicestershire
LE7 7AZ
Leicestershire Skip Hire LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Leicestershire Skip Hire LTD
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 14359393

| 30 September 2024 | 30 September 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 76,707 |  | 67,972
|  |  | 76,707 |  | 67,972
CURRENT ASSETS
Debtors | 5 | 5,445 |  | 12,248 |
Cash at bank and in hand |  | 4,227 |  | 15,536 |
|  | 9,672 |  | 27,784 |
Creditors: Amounts Falling Due Within One Year | 6 | (126,031 ) |  | (110,286 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (116,359 ) |  | (82,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,652 ) |  | (14,530 )
NET LIABILITIES |  |  | (39,652 ) |  | (14,530 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (39,752 ) |  | (14,630 )
SHAREHOLDERS' FUNDS |  |  | (39,652) |  | (14,530)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Hagger Director
09/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Leicestershire Skip Hire LTD
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Leicestershire Skip Hire LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14359393 . The registered office is 112 Hinckley Road, Leicester Forest East, Leicester, Leicestershire, LE3 3JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance
Motor Vehicles | 20% Reducing balance
Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2023 | 43,022 | 41,500 | - | 84,522
Additions | - | 27,600 | 333 | 27,933
As at 30 September 2024 | 43,022 | 69,100 | 333 | 112,455
Depreciation
As at 1 October 2023 | 8,250 | 8,300 | - | 16,550
Provided during the period | 6,954 | 12,160 | 84 | 19,198
As at 30 September 2024 | 15,204 | 20,460 | 84 | 35,748
Net Book Value
As at 30 September 2024 | 27,818 | 48,640 | 249 | 76,707
As at 1 October 2023 | 34,772 | 33,200 | - | 67,972

Page 2
Page 3
Leicestershire Skip Hire LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
5. Debtors

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,155 |  | 667
VAT | 3,901 |  | 11,581
Net wages | 389 |  | -
| 5,445 |  | 12,248

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | 341 |  | -
Accruals and deferred income | 1,250 |  | 44,540
Director's loan account | 124,440 |  | 65,745
| 126,031 |  | 110,286

7. Share Capital

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3