REGISTERED NUMBER: 04581828 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

G D Golding Skip Hire Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G. D. Golding

S. L. Golding

B. G. Golding

SECRETARY:

S. L. Golding

REGISTERED OFFICE:

Nicolson Way

Off Wellington Road

Burton On Trent

Staffordshire

DE14 2AW

REGISTERED NUMBER:

04581828 (England and Wales)

ACCOUNTANTS:

Bourne & Co.

Chartered Accountants

47a Queen Street

Derby

Derbyshire

DE1 3DE

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,758,998

2,415,377

2,758,998

2,415,377

CURRENT ASSETS

Stocks

500

500

Debtors

846,082

751,946

Cash at bank and in hand

302,512

593,327

1,149,094

1,345,773

CREDITORS

Amounts falling due within one year

1,114,926

1,060,849

NET CURRENT ASSETS

34,168

284,924

TOTAL ASSETS LESS CURRENT LIABILITIES

2,793,166

2,700,301

CREDITORS

Amounts falling due after more than one year

(437,714

)

(289,123

)

PROVISIONS FOR LIABILITIES

(459,339

)

(339,897

)

NET ASSETS

1,896,113

2,071,281

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

1,896,013

2,071,181

SHAREHOLDERS' FUNDS

1,896,113

2,071,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

G. D. Golding - Director

1.	STATUTORY INFORMATION

G D Golding Skip Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 and services, excluding value added tax.

Goodwill

Goodwill has been written off in full.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Buildings

-

10% on cost and at varying rates on cost

Plant, machinery and skips

-

25% on reducing balance and 10% on cost

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Government grants received which contribute towards asset expenditure are treated as deferred income. The deferred income is credited in the profit and loss account over the useful life of the asset.

Potential liabilities to repay grants are only provided to the extent that repayment is probable.

Stocks

Stock is valued at the lower of cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Hire purchase

Assets acquired under hire purchase agreements are capitalised as fixed assets and are depreciated over their estimated useful lives.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2024 - 36 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

and 30 November 2025

31,098

AMORTISATION

At 1 December 2024

and 30 November 2025

31,098

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

4,696,932

Additions

1,132,173

Disposals

(388,097

)

At 30 November 2025

5,441,008

DEPRECIATION

At 1 December 2024

2,281,555

Charge for year

452,848

Eliminated on disposal

(52,393

)

At 30 November 2025

2,682,010

NET BOOK VALUE

At 30 November 2025

2,758,998

At 30 November 2024

2,415,377

6.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

-

180,000

The hire purchase liability is secured on the asset acquired under the relevant agreement.

Svenska Handelsbanken AB have a charge over the freehold land owned by the company and also a fixed and floating charge over all other assets.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100