J NAPIER TIPPER HIRE LTD

Company Registration Number:
12193191 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

J NAPIER TIPPER HIRE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

J NAPIER TIPPER HIRE LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 339,627 483,054
Total fixed assets: 339,627 483,054
Current assets
Debtors:   38,256 70,357
Cash at bank and in hand: 262,496 314,522
Total current assets: 300,752 384,879
Creditors: amounts falling due within one year:   (360,599) (452,892)
Net current assets (liabilities): (59,847) (68,013)
Total assets less current liabilities: 279,780 415,041
Total net assets (liabilities): 279,780 415,041
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 279,680 414,941
Shareholders funds: 279,780 415,041

The notes form part of these financial statements

J NAPIER TIPPER HIRE LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2026
and signed on behalf of the board by:

Name: James Napier
Status: Director

The notes form part of these financial statements

J NAPIER TIPPER HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J NAPIER TIPPER HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

J NAPIER TIPPER HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,099,533
Disposals (108,000)
At 30 September 2025 991,533
Depreciation
At 01 October 2024 616,479
Charge for year 113,210
On disposals (77,783)
At 30 September 2025 651,906
Net book value
At 30 September 2025 339,627
At 30 September 2024 483,054