M T SKIPS LIMITED

Company Registration Number:
10550130 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

M T SKIPS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

M T SKIPS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 721,463 554,080
Investments: 4 186,822 0
Total fixed assets: 908,285 554,080
Current assets
Debtors:   641,074 559,071
Cash at bank and in hand: 124,361 31,367
Total current assets: 765,435 590,438
Creditors: amounts falling due within one year:   (363,143) (234,613)
Net current assets (liabilities): 402,292 355,825
Total assets less current liabilities: 1,310,577 909,905
Creditors: amounts falling due after more than one year:   (267,616) (41,667)
Provision for liabilities: (180,366) (96,460)
Total net assets (liabilities): 862,595 771,778
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 862,495 771,678
Shareholders funds: 862,595 771,778

The notes form part of these financial statements

M T SKIPS LIMITED

Balance sheet statements

For the year ending 30 April 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 05 December 2025
and signed on behalf of the board by:

Name: M ENRIGHT
Status: Director

The notes form part of these financial statements

M T SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

M T SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

M T SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 704,441
Additions 297,719
At 30 April 2025 1,002,160
Depreciation
At 01 May 2024 150,361
Charge for year 130,336
At 30 April 2025 280,697
Net book value
At 30 April 2025 721,463
At 30 April 2024 554,080

M T SKIPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

An Investment Property was purchased in the year. This is recorded at cost of £186,822