Company registration number 14918496 (England and Wales)
MELKSHAM RECYCLING & SKIPS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MELKSHAM RECYCLING & SKIPS LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
77,872
93,934
Current assets
22,318
49,451
Prepayments and accrued income
513
250
Creditors: amounts falling due within one year
(97,686)
(70,044)
Net current liabilities
(74,855)
(20,343)
Total assets less current liabilities
3,017
73,591
Creditors: amounts falling due after more than one year
(10,049)
(6,075)
Net (liabilities)/assets
(7,032)
67,516
Capital and reserves
(7,032)
67,516
MELKSHAM RECYCLING & SKIPS LTD
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loan and advances to directors:
Advances to Directors
During the year £25,758.73 was advanced to a director and £36,056.28 was subsequently repaid. The balance owed by the director at the beginning of the year was £10,297.55 and at the end of the year was £0.00. Interest is charged at 2.25%.
2
Financial commitments, guarantees and contingencies
The company has made the following capital commitments:
Charge on Assets
The company has taken out a Bounce Back loan, to ensure business continuity during the Covid-19 crisis. At the year end £6,075.21 was still outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK Government.
The company has taken out a hire purchase agreement on a business van. At the year end £11,347.38 was still outstanding.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
4
Melksham Recycling & Skips Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MELKSHAM RECYCLING & SKIPS LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 November 2025 and are signed on its behalf by:
Mrs Lianne Guley
Mr David Guley
Director
Director
Company registration number 14918496 (England and Wales)