IRIS Accounts Production v26.1.0.640 05707386 Board of Directors 29.7.24 28.7.25 28.7.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05707386 2024-07-28 05707386 2025-07-28 05707386 2024-07-29 2025-07-28 05707386 2023-07-28 05707386 2023-07-29 2024-07-28 05707386 2024-07-28 05707386 ns14:PoundSterling 2024-07-29 2025-07-28 05707386 ns10:Director1 2024-07-29 2025-07-28 05707386 ns10:PrivateLimitedCompanyLtd 2024-07-29 2025-07-28 05707386 ns10:SmallEntities 2024-07-29 2025-07-28 05707386 ns10:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-28 05707386 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-29 2025-07-28 05707386 ns10:SmallCompaniesRegimeForAccounts 2024-07-29 2025-07-28 05707386 ns10:FullAccounts 2024-07-29 2025-07-28 05707386 ns5:CurrentFinancialInstruments 2025-07-28 05707386 ns5:CurrentFinancialInstruments 2024-07-28 05707386 ns5:Non-currentFinancialInstruments 2025-07-28 05707386 ns5:Non-currentFinancialInstruments 2024-07-28 05707386 ns5:ShareCapital 2025-07-28 05707386 ns5:ShareCapital 2024-07-28 05707386 ns5:RetainedEarningsAccumulatedLosses 2025-07-28 05707386 ns5:RetainedEarningsAccumulatedLosses 2024-07-28 05707386 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-07-29 2025-07-28 05707386 ns5:PlantMachinery 2024-07-29 2025-07-28 05707386 ns5:FurnitureFittings 2024-07-29 2025-07-28 05707386 ns5:MotorVehicles 2024-07-29 2025-07-28 05707386 ns5:LandBuildings 2024-07-28 05707386 ns5:PlantMachinery 2024-07-28 05707386 ns5:FurnitureFittings 2024-07-28 05707386 ns5:MotorVehicles 2024-07-28 05707386 ns5:LandBuildings 2024-07-29 2025-07-28 05707386 ns5:LandBuildings 2025-07-28 05707386 ns5:PlantMachinery 2025-07-28 05707386 ns5:FurnitureFittings 2025-07-28 05707386 ns5:MotorVehicles 2025-07-28 05707386 ns5:LandBuildings 2024-07-28 05707386 ns5:PlantMachinery 2024-07-28 05707386 ns5:FurnitureFittings 2024-07-28 05707386 ns5:MotorVehicles 2024-07-28 05707386 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-28 05707386 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-28 05707386 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2025-07-28 05707386 ns5:WithinOneYear ns5:CurrentFinancialInstruments ns5:HirePurchaseContracts 2024-07-28 05707386 ns5:HirePurchaseContracts ns5:BetweenOneFiveYears 2025-07-28 05707386 ns5:HirePurchaseContracts ns5:BetweenOneFiveYears 2024-07-28 05707386 ns5:HirePurchaseContracts 2025-07-28 05707386 ns5:HirePurchaseContracts 2024-07-28 05707386 ns10:Director1 1 2024-07-28 05707386 ns10:Director1 1 2023-07-28 05707386 ns10:Director1 1 2024-07-29 2025-07-28 05707386 ns10:Director1 1 2023-07-29 2024-07-28 05707386 ns10:Director1 1 2025-07-28 05707386 ns10:Director1 1 2024-07-28 05707386 ns10:Director3 2024-07-29 2025-07-28 05707386 ns10:Director3 3 2024-07-28 05707386 ns10:Director3 3 2023-07-28 05707386 ns10:Director3 3 2024-07-29 2025-07-28 05707386 ns10:Director3 3 2023-07-29 2024-07-28 05707386 ns10:Director3 3 2025-07-28 05707386 ns10:Director3 3 2024-07-28

REGISTERED NUMBER: 05707386

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 JULY 2025 |

| FOR |

| SALFORD SKIP HIRE LTD |

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 JULY 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

BALANCE SHEET

28 JULY 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,698,354 |  | 4,937,922 |  |

Investments | 5 | 60,520 |  | 60,520 |  |

4,758,874 |  | 4,998,442 |  |

CURRENT ASSETS

Debtors | 6 | 582,635 |  | 301,106 |  |

Cash at bank and in hand | 150,358 |  | 53,537 |  |

732,993 |  | 354,643 |  |

CREDITORS

Amounts falling due within one year | 7 | (2,501,995 | ) | (1,711,530 | ) |

NET CURRENT LIABILITIES | (1,769,002 | ) | (1,356,887 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,989,872 |  | 3,641,555 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (316,472 | ) | (29,317 | ) |

PROVISIONS FOR LIABILITIES | (751,608 | ) | (802,317 | ) |

NET ASSETS | 1,921,792 |  | 2,809,921 |  |

CAPITAL AND RESERVES

Called up share capital | 150 |  | 150 |  |

Retained earnings | 1,921,642 |  | 2,809,771 |  |

SHAREHOLDERS' FUNDS | 1,921,792 |  | 2,809,921 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

BALANCE SHEET - continued

28 JULY 2025

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

M Cauchi - Director

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 JULY 2025

1. | STATUTORY INFORMATION

| Salford Skip Hire Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 05707386 and the registered office address is Kingston House, Cobden Street, Salford, Manchester, M6 6WF.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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.

| Turnover

| Turnover represents net invoiced sales of goods, excluding value added tax. Turnover is recognised when the goods are physically delivered to the customers.

| Tangible fixed assets

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

| Freehold property | - | 2% on cost and not depreciated

| Plant and machinery | - | 5% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 5% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 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.

| 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their useful lives. Those held under finance leases are depreciated over their useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to the profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-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.

| Government grant

| Government grants have been recognised based on the accrual model. Government grants related to assets are recognised as deferred income and recognised in income on a systematic basis over the expected useful life of the asset.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 29 (2024 - 33 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | Plant and |  | and |  | Motor |

| property |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 29 July 2024 | 1,527,584 |  | 3,710,827 |  | 125,544 |  | 1,137,936 |  | 6,501,891 |  |

| Additions | - |  | 474,448 |  | - |  | 232,945 |  | 707,393 |  |

| Disposals | - |  | (803,500 | ) | - |  | (39,740 | ) | (843,240 | ) |

| At 28 July 2025 | 1,527,584 |  | 3,381,775 |  | 125,544 |  | 1,331,141 |  | 6,366,044 |  |

| DEPRECIATION

| At 29 July 2024 | 57,460 |  | 1,159,676 |  | 83,361 |  | 263,472 |  | 1,563,969 |  |

| Charge for year | 28,940 |  | 118,482 |  | 8,436 |  | 45,814 |  | 201,672 |  |

| Eliminated on disposal | - |  | (90,049 | ) | - |  | (7,902 | ) | (97,951 | ) |

| At 28 July 2025 | 86,400 |  | 1,188,109 |  | 91,797 |  | 301,384 |  | 1,667,690 |  |

| NET BOOK VALUE

| At 28 July 2025 | 1,441,184 |  | 2,193,666 |  | 33,747 |  | 1,029,757 |  | 4,698,354 |  |

| At 28 July 2024 | 1,470,124 |  | 2,551,151 |  | 42,183 |  | 874,464 |  | 4,937,922 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Other investments | 60,520 |  | 60,520 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 234,955 |  | 203,611 |  |

| Other debtors | 347,680 |  | 97,495 |  |

582,635 |  | 301,106 |  |

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 JULY 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts (see note 9) | 179,367 |  | 170,023 |  |

| Trade creditors | 1,225,151 |  | 876,676 |  |

| Taxation and social security | 1,043,620 |  | 644,366 |  |

| Other creditors | 53,857 |  | 20,465 |  |

2,501,995 |  | 1,711,530 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts (see note 9) | 316,472 |  | 29,317 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

2025 | 2024 |

£ | £ |

| Net obligations repayable:

| Within one year | 179,367 |  | 170,023 |  |

| Between one and five years | 316,472 |  | 29,317 |  |

495,839 |  | 199,340 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 495,839 |  | 199,340 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 28 July 2025 and 28 July 2024:

2025 | 2024 |

£ | £ |

| M Cauchi

| Balance outstanding at start of year | - |  | 77,457 |  |

| Amounts advanced | 165,093 |  | - |  |

| Amounts repaid | - |  | (77,457 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 165,093 |  | - |  |

SALFORD SKIP HIRE LTD (REGISTERED NUMBER: 05707386)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 JULY 2025

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| J L Petticrew

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 2,000 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 2,000 |  | - |  |

| Interest is charged on the directors loan at HMRC approved rates.