Draft financial statements at 14 April 2026 at 14:14:00
Company registration number 03568756 (England and Wales)
Wilkinson Skips Limited
Annual report and unaudited financial statements
For the year ended 31 July 2025
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Company information
Directors
Mr D Wilkinson
Dr R Wilkinson
Company number
03568756
Registered office
1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
England
CH41 5LH
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Contents
Page
Directors' report
1
Accountants' report
2
Statement of financial position
3
Notes to the financial statements
4 - 7
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Directors' report
For the year ended 31 July 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 July 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr D Wilkinson
Dr R Wilkinson
Small companies exemption

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board
Mr D Wilkinson
Director
1 April 2026
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Wilkinson Skips Limited for the year ended 31 July 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wilkinson Skips Limited for the year ended 31 July 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Wilkinson Skips Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wilkinson Skips Limited and state those matters that we have agreed to state to the b oard of d irectors of Wilkinson Skips Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilkinson Skips Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Wilkinson Skips Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wilkinson Skips Limited. You consider that Wilkinson Skips Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wilkinson Skips Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Accountants
10 April 2026
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Statement of financial position
As at 31 July 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
78,681
81,343
Current assets
Stocks
18,000
50,000
Debtors
5
161,691
142,382
Cash at bank and in hand
226,900
202,511
406,591
394,893
Creditors: amounts falling due within one year
6
(103,808)
(127,948)
Net current assets
302,783
266,945
Net assets
381,464
348,288
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
381,462
348,286
Total equity
381,464
348,288

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

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

The financial statements were approved by the board of directors and authorised for issue on 10 April 2026 and are signed on its behalf by:
Mr D Wilkinson
Director
Company registration number 03568756 (England and Wales)
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Notes to the financial statements
For the year ended 31 July 2025
- 4 -
1
Accounting policies
Company information

Wilkinson Skips Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Basis of preparation

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

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

1.3
Tangible fixed assets

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

Freehold land and buildings
Nil
Plant and equipment
15% on reducing balance
Computers
33% on cost
1.4
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

1.5
Financial instruments

Debtors and creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

1.6
Taxation

Taxation for the year 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

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.

Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

1.7
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

2
Judgements and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

The estimates and assumptions that have a high risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year are:

Freehold property is reviewed annually and is revalued in line with managements' opinion of the value of this property at each balance sheet date. The revaluation is based on historical experience as well as considering future events which may impact the value of freehold property, such as changes in market demands.

3
Employees
2025
2024
Number
Number
Total
2
3
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
- 6 -
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 August 2024 and 31 July 2025
63,600
112,010
175,610
Depreciation and impairment
At 1 August 2024
-
0
94,267
94,267
Depreciation charged in the year
-
0
2,662
2,662
At 31 July 2025
-
0
96,929
96,929
Carrying amount
At 31 July 2025
63,600
15,081
78,681
At 31 July 2024
63,600
17,743
81,343
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
(1,952)
7,230
Other debtors
163,643
135,152
161,691
142,382
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
60,560
111,954
Corporation tax
26,668
7,608
Other taxation and social security
12,876
4,247
Other creditors
3,704
4,139
103,808
127,948
7
Directors' transactions
Draft financial statements at 14 April 2026 at 14:14:02
Wilkinson Skips Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
7
Directors' transactions
(Continued)
- 7 -
Advances
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Directors Loan
-
109,512
52,498
(31,500)
130,510
109,512
52,498
(31,500)
130,510

The above loan is interest free and repayable on demand.

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