l & g Skip Hire Limited

Registered number: 06643322

	2025	2024
	£	£
Fixed assets	64,957	29,938

Current assets	70,213	72,417
Prepayments and accrued income	-	1,917
Creditors: Amounts Falling Due Within One Year	(74,250 )	(55,164 )

NET CURRENT ASSETS (LIABILITIES)	(4,037 )	19,170

TOTAL ASSETS LESS CURRENT LIABILITIES	60,920	49,108

Creditors: Amounts Falling Due After More Than One Year	(93,215 )	(102,725 )
Accruals and deferred income	(2,580 )	(2,580 )

NET LIABILITIES	(34,875 )	(56,197 )

CAPITAL AND RESERVES	(34,875 )	(56,197 )

Notes

1. General Information

l & g Skip Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06643322 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	-		3,727

4. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £387 (2024 - £315) were due to the fund. They are included in Other Creditors.

For the year ending 31 July 2025 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mr Graeme Scott

Director

23/04/2026