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Registered number: 13955265
Harrison’s Skip Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SR12
Coach House Farm
Shevington Lane
Wigan
WN6 8BH
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr D Wright
Company Number 13955265
Registered Office 31 Hedgebank
Standish
Wigan
WN6 0GQ
Business Plot 2
Stephens Way
Wigan
WN3 6PE
Accountants SR12
Coach House Farm
Shevington Lane
Wigan
WN6 8BH
Page 1
Page 2
Balance Sheet
Registered number: 13955265
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 92,526 96,866
92,526 96,866
CURRENT ASSETS
Debtors 5 2,500 10,000
Cash at bank and in hand 44,775 11,797
47,275 21,797
Creditors: Amounts Falling Due Within One Year 6 (4,574 ) (1,314 )
NET CURRENT ASSETS (LIABILITIES) 42,701 20,483
TOTAL ASSETS LESS CURRENT LIABILITIES 135,227 117,349
Creditors: Amounts Falling Due After More Than One Year 7 (96,362 ) (102,889 )
NET ASSETS 38,865 14,460
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 38,765 14,360
SHAREHOLDERS' FUNDS 38,865 14,460
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Wright
Director
15/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Harrison’s Skip Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955265 . The registered office is 31 Hedgebank, Standish, Wigan, WN6 0GQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% straight line
Motor Vehicles 10% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 98,121 - 98,121
Additions 7,053 17,393 24,446
Disposals (18,200 ) - (18,200 )
As at 31 March 2025 86,974 17,393 104,367
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 April 2024 1,255 - 1,255
Provided during the period 7,442 3,144 10,586
As at 31 March 2025 8,697 3,144 11,841
Net Book Value
As at 31 March 2025 78,277 14,249 92,526
As at 1 April 2024 96,866 - 96,866
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,500 10,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security 4,574 1,314
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 96,362 102,889
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5