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Registered Number 07170496

URBAN SKIP HIRE AND RECYCLING LTD

Micro-entity Accounts

28 February 2025

## URBAN SKIP HIRE AND RECYCLING LTD Registered Number 07170496

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 70,781 | 97,988
Current Assets |  | 25,935 | 58,039
Prepayments and accrued income |  | 2,168 | 1,925
Creditors: amounts falling due within one year |  | (37,719) | (46,120)
Net current assets (liabilities) |  | (9,616) | 13,844
Total assets less current liabilities |  | 61,165 | 111,832
Creditors: amounts falling due after more than one year |  | (8,333) | (13,333)
Accruals and deferred income |  | (3,900) | (3,900)
Total net assets (liabilities) |  | 48,932 | 94,599
Capital and reserves |  | 48,932 | 94,599

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2025

And signed on their behalf by:
S Cannon, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025
  Balance brought forward £822
  Advances/(credits) to the director £(10,000)
  Balance o/standing £(9,178)
  2024
  Balance brought forward and carried forward £822
  The loan is unsecured, interest free and repayable on demand.

## URBAN SKIP HIRE AND RECYCLING LTD Registered Number 07170496

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 7