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Registered Number: 07176197
England and Wales
SKIP IT EPSOM LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Skip It Epsom Ltd Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 07176197 Skip It Epsom Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 35,377 |  | 35,377
|  | 35,377 |  | 35,377
Current assets |  |  |
Debtors |  | 73,731 |  | 128,814
Cash at bank and in hand |  | 3,998 |  | 43
|  | 77,729 |  | 128,857
Creditors: amount falling due within one year |  | (268,759) |  | (316,951)
Net current assets |  | (191,030) |  | (188,094)
Total assets less current liabilities |  | (155,653) |  | (152,717)
Net assets |  | (155,653) |  | (152,717)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (155,753) |  | (152,817)
Shareholders' funds |  | (155,653) |  | (152,717)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:
------------------------------- Mo Maan Director
1

Skip It Epsom Ltd Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Skip It Epsom Ltd is a private company, limited by shares, registered in England and Wales, registration number 07176197, registration address The Chalk Pit, College Road, Epsom, KT17 4JA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 November 2024 | 35,377 |  | 35,377
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 35,377 |  | 35,377
Depreciation
At 01 November 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | - |  | -
Net book values
Closing balance as at 31 October 2025 | 35,377 |  | 35,377
Opening balance as at 01 November 2024 | 35,377 |  | 35,377
The net book value of Land and Buildings includes £ 35,377 (2024 £35,377) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10,000 Class A shares of £0.01 each | 100 |  | 100
| 100 |  | 100
2