10 false false false false false false false false false false true false false true true true true No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2025 36,912 4,126 32,786 xbrli:pure xbrli:shares iso4217:GBP 5981213 2024-11-01 2025-10-31 5981213 2025-10-31 5981213 2024-10-31 5981213 2023-11-01 2024-10-31 5981213 2024-10-31 5981213 2023-10-31 5981213 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 5981213 bus:Director1 2024-11-01 2025-10-31 5981213 core:LandBuildings core:OwnedOrFreeholdAssets 2024-10-31 5981213 core:PlantMachinery 2024-10-31 5981213 core:MotorVehicles 2024-10-31 5981213 core:LandBuildings core:OwnedOrFreeholdAssets 2025-10-31 5981213 core:PlantMachinery 2025-10-31 5981213 core:MotorVehicles 2025-10-31 5981213 core:PlantMachinery 2024-11-01 2025-10-31 5981213 core:MotorVehicles 2024-11-01 2025-10-31 5981213 core:WithinOneYear 2025-10-31 5981213 core:WithinOneYear 2024-10-31 5981213 core:AfterOneYear 2025-10-31 5981213 core:AfterOneYear 2024-10-31 5981213 core:ShareCapital 2025-10-31 5981213 core:ShareCapital 2024-10-31 5981213 core:RetainedEarningsAccumulatedLosses 2025-10-31 5981213 core:RetainedEarningsAccumulatedLosses 2024-10-31 5981213 core:DeferredTaxation 2024-11-01 2025-10-31 5981213 core:LandBuildings core:OwnedOrFreeholdAssets 2024-10-31 5981213 core:PlantMachinery 2024-10-31 5981213 core:MotorVehicles 2024-10-31 5981213 core:DeferredTaxation 2024-10-31 5981213 core:DeferredTaxation 2025-10-31 5981213 bus:SmallEntities 2024-11-01 2025-10-31 5981213 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 5981213 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 5981213 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 5981213 bus:FullAccounts 2024-11-01 2025-10-31 5981213 bus:OrdinaryShareClass1 2025-10-31 5981213 bus:OrdinaryShareClass1 2024-10-31 5981213 core:OfficeEquipment 2024-10-31 5981213 core:OfficeEquipment 2025-10-31 5981213 core:OfficeEquipment 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 5981213

Wilson Skips Limited

Filleted Unaudited Financial Statements

31 October 2025

Wilson Skips Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 545,544 | 562,049

Current assets

Debtors | 6 | 34,743 | 34,958
Cash at bank and in hand | 31,343 | 51,021
| -------- | --------
| 66,086 | 85,979

Creditors: amounts falling due within one year | 7 | 111,206 | 128,673
| --------- | ---------
Net current liabilities | 45,120 | 42,694
| --------- | ---------
Total assets less current liabilities | 500,424 | 519,355

Creditors: amounts falling due after more than one year | 8 | 110,060 | 119,628

Provisions for liabilities | 9 | 32,786 | 36,912
| --------- | ---------
Net assets | 357,578 | 362,815
| --------- | ---------

Capital and reserves

Called up share capital | 10 | 4 | 4
Profit and loss account | 357,574 | 362,811
| --------- | ---------
Shareholders funds | 357,578 | 362,815
| --------- | ---------

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its financial statements 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 which comply with section 386 of the Act and the preparation of financial statements which give a true and fair view of the state of affairs of the company as at the end of the year and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006, so far as they are applicable to the company.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Wilson Skips Limited

Statement of Financial Position (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 19 February 2026 , and are signed on behalf of the board by:

Mr C J Wilson
Director

Company registration number: 5981213

Wilson Skips Limited

Notes to the Financial Statements

Year ended 31 October 2025
1. General information
The company is a private limited company incorporated in England. Its registered number is 5981213 . Its registered office and principal place of business is Reclamation House, Canterbury Industrial Park, Island Road, Hersden, Kent, CT3 4HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of accounting
The accounts have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.
Turnover
Turnover represents income receivable during the year for goods and services provided, excluding VAT.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on tangible fixed assets to write off the cost to residual value on a reducing balance basis over their expected useful lives at the following annual rates:
Freehold property 2%
Plant & machinery 20%
Fixtures, fittings & equipment 25%
Motor vehicles 25%
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such arrangements are included in creditors net of the finance charge allocated to future periods. The finance element is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Pensions
The company operates a defined contribution scheme for the benefit of its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions payable are charged to the profit and loss account in the year they are payable.
Taxation
The tax charge for the year comprises current and deferred tax
Current tax
The current tax charge is based on taxable profit for the year, using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Deferred tax
Deferred tax balances are recognised for all timing differences, at rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).
5. Tangible assets

| Freehold property | Plant and machinery | Motor vehicles | Equipment | Total
| £ | £ | £ | £ | £
Cost |  |  |  |  |
At 1 November 2024 | 414,400 | 418,997 | 151,950 | 3,846 | 989,193
Additions | – | 9,195 | 14,995 | – | 24,190
Disposals | – | – | ( 54,500) | – | ( 54,500)
| --------- | --------- | --------- | ------- | ---------
At 31 October 2025 | 414,400 | 428,192 | 112,445 | 3,846 | 958,883
| --------- | --------- | --------- | ------- | ---------
Depreciation |  |  |  |  |
At 1 November 2024 | – | 301,053 | 122,312 | 3,779 | 427,144
Charge for the year | – | 25,427 | 9,795 | 17 | 35,239
Disposals | – | – | ( 49,044) | – | ( 49,044)
| --------- | --------- | --------- | ------- | ---------
At 31 October 2025 | – | 326,480 | 83,063 | 3,796 | 413,339
| --------- | --------- | --------- | ------- | ---------
Carrying amount |  |  |  |  |
At 31 October 2025 | 414,400 | 101,712 | 29,382 | 50 | 545,544
| --------- | --------- | --------- | ------- | ---------
At 31 October 2024 | 414,400 | 117,944 | 29,638 | 67 | 562,049
| --------- | --------- | --------- | ------- | ---------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 34,743 | 34,958
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 8,785 | 8,785
Trade creditors | 21,371 | 33,438
Corporation tax | 33,527 | 35,508
Social security and other taxes | 35,576 | 39,468
Other creditors | 11,947 | 11,474
| --------- | ---------
| 111,206 | 128,673
| --------- | ---------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 110,060 | 119,628
| --------- | ---------

9. Provisions for liabilities

| Deferred tax
| £
At 1 November 2024 | 36,912
Charge against provision | ( 4,126)
| --------
At 31 October 2025 | 32,786
| --------

10. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 4 | 4 | 4 | 4
| ---- | ---- | ---- | ----