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Registered Number NI639974

ERNE SKIP HIRE & RECYCLING LIMITED

Micro-entity Accounts

31 August 2025

## ERNE SKIP HIRE & RECYCLING LIMITED Registered Number NI639974

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 65,259 | 119,614
Current Assets |  | 31,592 | 65,719
Creditors: amounts falling due within one year |  | (69,364) | (93,909)
Net current assets (liabilities) |  | (37,772) | (28,190)
Total assets less current liabilities |  | 27,487 | 91,424
Creditors: amounts falling due after more than one year |  | (31,466) | (48,409)
Accruals and deferred income |  | (1,975) | (1,975)
Total net assets (liabilities) |  | (5,954) | 41,040
Capital and reserves |  | (5,954) | 41,040

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2026

And signed on their behalf by:
D Magee, Director

## ERNE SKIP HIRE & RECYCLING LIMITED Registered Number NI639974

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3