Worsthorne Mini Skips Limited

	Registered number
	04617811

	Worsthorne Mini Skips Limited
	Unaudited Accounts
	for the year ended
	31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of Worsthorne Mini Skips Limited for the year ended 31 December 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 April 2026

Worsthorne Mini Skips Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		4,411		5,753
			4,411		5,753

Current assets
Cash at bank and in hand		11,329		16,132
		11,329		16,132

Creditors: amounts falling due within one year	4	(19,686)		(21,455)

Net current assets / (liabilities)			(8,357)		(5,323)

Total assets less current liabilities			(3,946)		430

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(3,946)		430

Capital and reserves
Called up share capital			1		1
Profit and loss account			(3,947)		429
Shareholders' funds			(3,946)		430

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Clarkson

Director

Approved by the board on 5 May 2026

Company Number: 04617811 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Water Street
Worsthorne
Burnley
Lancashire
BB10 3NF

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	25% Reducing Balance
Plant & machinery	15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 January 2025	23,270	2,292	25,562
At 31 December 2025	23,270	2,292	25,562
Depreciation
At 1 January 2025	18,483	1,326	19,809
Charge for the period	1,197	145	1,342
At 31 December 2025	19,680	1,471	21,151
Net book value
At 31 December 2025	3,590	821	4,411
At 31 December 2024	4,787	966	5,753

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	600	2,994
Other creditors	19,086	18,461
	19,686	21,455