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Company Registration No. 10414422 (England and Wales)
Mayer Skip & Excavation Hire Limited Unaudited accounts for the year ended 31 October 2025
Mayer Skip & Excavation Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayer Skip & Excavation Hire Limited Company Information for the year ended 31 October 2025
Directors
Wayne Mayer Paul Mayer
Secretary
Wayne Mayer
Company Number
10414422 (England and Wales)
Registered Office
64 Great Howarth Rochdale Lancashire OL12 9HE England
Accountants
Pamela Buckley Office Services 68 St Pauls Hill Road Godley Hyde Hyde Cheshire SK14 2SW
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Mayer Skip & Excavation Hire Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
114,975
140,739
Current assets
Debtors
5
24,056
14,806
Cash at bank and in hand
7,974
8,738
32,030
23,544
Creditors: amounts falling due within one year
6
(196,662)
(194,974)
Net current liabilities
(164,632)
(171,430)
Total assets less current liabilities
(49,657)
(30,691)
Creditors: amounts falling due after more than one year
7
(12,359)
(22,463)
Net liabilities
(62,016)
(53,154)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(62,018)
(53,156)
Shareholders' funds
(62,016)
(53,154)
For the year ending 31 October 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Wayne Mayer Director Company Registration No. 10414422
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Mayer Skip & Excavation Hire Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mayer Skip & Excavation Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 10414422. The registered office is 64 Great Howarth, Rochdale, Lancashire, OL12 9HE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method.
Motor vehicles
20% reducing balance method.
Fixtures & fittings
20% reducing balance method.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
172,007
232,395
11,616
416,018
Additions
2,980
-
-
2,980
At 31 October 2025
174,987
232,395
11,616
418,998
Depreciation
At 1 November 2024
127,141
138,901
9,237
275,279
Charge for the year
9,569
18,699
476
28,744
At 31 October 2025
136,710
157,600
9,713
304,023
Net book value
At 31 October 2025
38,277
74,795
1,903
114,975
At 31 October 2024
44,866
93,494
2,379
140,739
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Mayer Skip & Excavation Hire Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,189
14,178
Accrued income and prepayments
3,867
628
24,056
14,806
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,931
4,578
Trade creditors
-
2,389
Taxes and social security
6,382
3,082
Loans from directors
182,699
184,295
Accruals
650
630
196,662
194,974
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,359
22,463
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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