BLACKBURN SKIPS LIMITED

Company Registration Number:
08831992 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

BLACKBURN SKIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

BLACKBURN SKIPS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 40,000 40,000
Tangible assets: 4 476,471 532,023
Total fixed assets: 516,471 572,023
Current assets
Debtors:   1,536,716 1,408,859
Cash at bank and in hand: 423,428 388,989
Total current assets: 1,960,144 1,797,848
Creditors: amounts falling due within one year: 5 (779,316) (790,415)
Net current assets (liabilities): 1,180,828 1,007,433
Total assets less current liabilities: 1,697,299 1,579,456
Creditors: amounts falling due after more than one year: 6 (3,665) (5,290)
Total net assets (liabilities): 1,693,634 1,574,166
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:763,59663,596
Profit and loss account: 1,629,938 1,510,470
Shareholders funds: 1,693,634 1,574,166

The notes form part of these financial statements

BLACKBURN SKIPS LIMITED

Balance sheet statements

For the year ending 31 May 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 01 September 2025
and signed on behalf of the board by:

Name: Paul Emmett
Status: Director

The notes form part of these financial statements

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 48 48

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 40,000
At 31 May 2025 40,000
Net book value
At 31 May 2025 40,000
At 31 May 2024 40,000

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 2,147,274
Additions 70,532
Disposals (48,500)
At 31 May 2025 2,169,306
Depreciation
At 01 June 2024 1,615,251
Charge for year 104,103
On disposals (26,519)
At 31 May 2025 1,692,835
Net book value
At 31 May 2025 476,471
At 31 May 2024 532,023

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

Trade creditors 334,840 Corporation tax 125,618 Social security and other taxes 140,161 Other creditors 178,697

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

Other creditors 3,665

BLACKBURN SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Revaluation reserve

2025
£
Balance at 01 June 2024 63,596
Surplus or deficit after revaluation 0
Balance at 31 May 2025 63,596