Registration number: 09979665

Install Integrated Skips Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Install Integrated Skips Limited

Company Information

Director

Mr Dean Horgan

Registered office

Unit 12h Atlantic Trading Estate Barry South Glamorgan Wales CF63 3RF

Accountants

Mr Colm McLister 13 The Rise Llanishen Cardiff CF14 0RA

Install Integrated Skips Limited

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Dean Horgan

Small companies provision statement

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

Approved and authorised by the director on 27 April 2026
 

......................................... Mr Dean Horgan Director

Install Integrated Skips Limited

(Registration number: 09979665)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	909,923	1,020,370
Current assets	204,342	218,803
Prepayments and accrued income	-	3,260
Creditors: Amounts falling due within one year	(665,151)	(519,013)
Net current liabilities	(460,809)	(296,950)
Total assets less current liabilities	449,114	723,420
Creditors: Amounts falling due after more than one year	(515,813)	(579,231)
Accruals and deferred income	129,058	94,218
	62,359	238,407
Capital and reserves	62,359	238,407

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12h
Atlantic Trading Estate
Barry
South Glamorgan
CF63 3RF
Wales

These financial statements were authorised for issue by the director on 27 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 12).

For the financial 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.

Director's responsibilities:

Install Integrated Skips Limited

(Registration number: 09979665)
Balance Sheet as at 31 July 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 April 2026
 

......................................... Mr Dean Horgan Director