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REGISTERED NUMBER: 15731156 (England and Wales)

Kent Skips Recycling Ltd

Unaudited Financial Statements

for the period

20 May 2024 to 31 March 2025

Kent Skips Recycling Ltd (Registered number: 15731156)

Contents of the Financial Statements

for the period 20 May 2024 to 31 March 2025

| Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |  | to |  | 3

Report of the Accountants | 4 |

Kent Skips Recycling Ltd (Registered number: 15731156)

Balance Sheet

31 March 2025

| Notes | £ |

| FIXED ASSETS

| Tangible assets | 4 | 584,319 |  |

| CURRENT ASSETS

| Debtors | 5 | 90,742 |  |

| Cash at bank | 154,658 |  |

245,400 |  |

| CREDITORS

| Amounts falling due within one year | 6 | (189,202 | ) |

| NET CURRENT ASSETS | 56,198 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 640,517 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | (36,252 | ) |

| NET ASSETS | 604,265 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Share premium | 496,290 |  |

| Retained earnings | 107,875 |  |

604,265 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by:

N M Kent - Director

Kent Skips Recycling Ltd (Registered number: 15731156)

Notes to the Financial Statements

for the period 20 May 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Kent Skips Recycling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15731156

| Registered office: | Yew Tree Farm

| Tivetshall Road

| Pulham Market

| Diss

| Norfolk

| IP21 4XN

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 10% reducing balance

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | Plant and |  | and |  | Motor |

| property |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| Additions | - |  | 2,250 |  | - |  | - |  | 2,250 |  |

| Reclassification/transfer | 19,386 |  | 415,941 |  | 4,240 |  | 142,502 |  | 582,069 |  |

| At 31 March 2025 | 19,386 |  | 418,191 |  | 4,240 |  | 142,502 |  | 584,319 |  |

| NET BOOK VALUE

| At 31 March 2025 | 19,386 |  | 418,191 |  | 4,240 |  | 142,502 |  | 584,319 |  |

Kent Skips Recycling Ltd (Registered number: 15731156)

Notes to the Financial Statements - continued

for the period 20 May 2024 to 31 March 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 90,742 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Hire purchase contracts | 36,307 |  |

| Trade creditors | 63,484 |  |

| Taxation and social security | 85,727 |  |

| Other creditors | 3,684 |  |

189,202 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Hire purchase contracts | 36,252 |  |

8. | RELATED PARTY DISCLOSURES

| As at 31 March 2025 the balance owed to the directors was £1,900.

Kent Skips Recycling Ltd

Report of the Accountants to the Directors of

Kent Skips Recycling Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group

Accountants

Yare House

62-64 Thorpe Road

Norwich

Norfolk

NR1 1RY

19 February 2026