Bjl Skip Hire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14801022

		30 April 2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		99,430

			99,430
CURRENT ASSETS
Debtors	5	2,886
Cash at bank and in hand		23,749

		26,635
Creditors: Amounts Falling Due Within One Year	6	(73,271 )

NET CURRENT ASSETS (LIABILITIES)			(46,636 )

TOTAL ASSETS LESS CURRENT LIABILITIES			52,794

Creditors: Amounts Falling Due After More Than One Year	7		(53,813 )

NET LIABILITIES			(1,019 )

CAPITAL AND RESERVES
Called up share capital	9		1,000
Profit and Loss Account			(2,019 )

SHAREHOLDERS' FUNDS			(1,019)

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Bjl Skip Hire Limited

Balance Sheet (continued)

As At 30 April 2024

For the period ending 30 April 2024 the company was entitled to exemption from audit 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.

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 B Lawton

Director

16 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bjl Skip Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14801022 . The registered office is Unit 1 Rubix House, Broadway, Hyde, SK14 4QF.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. 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.

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.

2.4. 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

20% reducing balance method

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Bjl Skip Hire Limited

Notes to the Financial Statements (continued)

For the Period 14 April 2023 to 30 April 2024

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 14 April 2023	-
Additions	113,046

As at 30 April 2024	113,046

Depreciation
As at 14 April 2023	-
Provided during the period	13,616

As at 30 April 2024	13,616

Net Book Value
As at 30 April 2024	99,430

As at 14 April 2023	-

5. Debtors

	30 April 2024
	£
Due within one year
Amounts owed by participating interests	2,146
Other debtors	740

	2,886

6. Creditors: Amounts Falling Due Within One Year

	30 April 2024
	£
Net obligations under finance lease and hire purchase contracts	26,573
Amounts owed to participating interests	37,892
Other creditors	2,750
Taxation and social security	6,056

	73,271

7. Creditors: Amounts Falling Due After More Than One Year

	30 April 2024
	£
Net obligations under finance lease and hire purchase contracts	53,813

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Bjl Skip Hire Limited

Notes to the Financial Statements (continued)

For the Period 14 April 2023 to 30 April 2024

8. Obligations Under Finance Leases and Hire Purchase

	30 April 2024
	£
The future minimum finance lease payments are as follows:
Not later than one year	26,573
Later than one year and not later than five years	53,813

	80,386

	80,386

9. Share Capital

	30 April 2024
	£
Allotted, Called up and fully paid	1,000

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