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Company Registration No. 06837895 (England and Wales)
Vicky's Skips Limited Unaudited accounts for the year ended 31 March 2025
Vicky's Skips Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vicky's Skips Limited Company Information for the year ended 31 March 2025
Director
Nicola Bagguley
Company Number
06837895 (England and Wales)
Registered Office
65 Church Street Wood Lane Stoke-on-Trent Staffordshire ST7 8PE England
Accountants
Maddox Accountancy 74 Church Street Audley Stoke-On-Trent Staffordshire ST7 8DA
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Vicky's Skips Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,586 
7,344 
Current assets
Debtors
5
12,881 
11,179 
Creditors: amounts falling due within one year
6
(33,945)
(40,124)
Net current liabilities
(21,064)
(28,945)
Total assets less current liabilities
15,522 
(21,601)
Creditors: amounts falling due after more than one year
7
(207,114)
(143,880)
Provisions for liabilities
Deferred tax
(180)
(180)
Other provisions
(1,200)
(1,200)
(1,380)
(1,380)
Net liabilities
(192,972)
(166,861)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(193,072)
(166,961)
Shareholders' funds
(192,972)
(166,861)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Nicola Bagguley Director Company Registration No. 06837895
- 4 -
Vicky's Skips Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vicky's Skips Limited is a private company, limited by shares, registered in England and Wales, registration number 06837895. The registered office is 65 Church Street, Wood Lane, Stoke-on-Trent, Staffordshire, ST7 8PE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
25% reducing balance
Going concern
The company is supported by its director in the format of a directors loan account. As at 31st March 2025 this amounted to £136,519 (2024: £119,060). The director has agreed to continue this support for the forseeable future.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
32,121 
27,500 
59,621 
Additions
- 
37,000 
37,000 
At 31 March 2025
32,121 
64,500 
96,621 
Depreciation
At 1 April 2024
25,350 
26,927 
52,277 
Charge for the year
677 
7,081 
7,758 
At 31 March 2025
26,027 
34,008 
60,035 
Net book value
At 31 March 2025
6,094 
30,492 
36,586 
At 31 March 2024
6,771 
573 
7,344 
- 5 -
Vicky's Skips Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,881 
1,179 
Other debtors
10,000 
10,000 
12,881 
11,179 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,256 
35,291 
VAT
(2,525)
- 
Trade creditors
8,964 
4,119 
Taxes and social security
- 
714 
Accruals
2,250 
- 
33,945 
40,124 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,740 
4,775 
Obligations under finance leases and hire purchase contracts
19,448 
- 
Other creditors
46,407 
- 
Loans from directors
136,519 
139,105 
207,114 
143,880 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -