SURREY COUNTY SKIPS LTD

Company Registration Number:
08092153 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SURREY COUNTY SKIPS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SURREY COUNTY SKIPS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 359,688 411,072
Investments: 4 376,002 278,002
Total fixed assets: 735,690 689,074
Current assets
Debtors:   31,077 96,868
Cash at bank and in hand: 432,854 1,066,823
Total current assets: 463,931 1,163,691
Creditors: amounts falling due within one year:   (140,675) (13,918)
Net current assets (liabilities): 323,256 1,149,773
Total assets less current liabilities: 1,058,946 1,838,847
Creditors: amounts falling due after more than one year:   (632,029) (1,618,635)
Provision for liabilities: (83,299) (94,692)
Total net assets (liabilities): 343,618 125,520
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 343,617 125,519
Shareholders funds: 343,618 125,520

The notes form part of these financial statements

SURREY COUNTY SKIPS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Cathal Cuinnea
Status: Director

The notes form part of these financial statements

SURREY COUNTY SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value of each asset evenly over its expected useful life Plant and machinery 12.5% reducing balance

Other accounting policies

Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used, Current and deferred tax assets and liabilities are not discounted.

SURREY COUNTY SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SURREY COUNTY SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 535,669
At 31 March 2025 535,669
Depreciation
At 01 April 2024 124,597
Charge for year 51,384
At 31 March 2025 175,981
Net book value
At 31 March 2025 359,688
At 31 March 2024 411,072

SURREY COUNTY SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Shares in group undertakings At 1 April 2024 2 Additions 200,000 At 31 March 2025 200,002 Other investments At 1 April 2024 278,000 Written off in year (102,000) At 31 March 2025 176,000

SURREY COUNTY SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Bournewood Sand & Gravel Limited
Relationship:
Wholly owned subsidiary of Surrey County Skips Ltd
Description of the Transaction: The money was given to Surrey County Skips Ltd by Bournewood Sand & Gravel Limited, and Surrey County Skips Ltd pays interest on outstanding loan balances.
£
Balance at 01 April 2024 0
Balance at 31 March 2025 78,405