Company registration number 04536464 (England and Wales)
VALE SKIP HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VALE SKIP HIRE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
142,008
127,026
Current assets
72,643
61,007
Creditors: amounts falling due within one year
(53,986)
(39,313)
Net current assets
18,657
21,694
Total assets less current liabilities
160,665
148,720
Creditors: amounts falling due after more than one year
(32,200)
-
0
Net assets
128,465
148,720
Capital and reserves
128,465
148,720
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors' loan account was overdrawn by £45,016 (2024: £3,472). During the year there were advances of £45,016, and repayments of £3,472.

The loan is unsecured, interest-free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
10

Vale Skip Hire Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Crosshill, Cotgrave, Nottinghamshire, England, NG12 3NB.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VALE SKIP HIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
Mr K R Whitehead
Director
Company registration number 04536464 (England and Wales)
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