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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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