Company Registration No. 12953062 (England and Wales)
U&u Skips Ltd
Unaudited accounts
for the year ended 31 October 2025
U&u Skips Ltd
Unaudited accounts
Contents
U&u Skips Ltd
Company Information
for the year ended 31 October 2025
Company Number
12953062 (England and Wales)
Registered Office
Commercial Yard
Watling Street
Dunstable
Bedfordshire
LU6 3QP
England
Accountants
Paragon Accounting & Tax Limited
Chartered Certified Accountants
60 Sheringham Drive
Barking, London
United Kingdom
IG11 9AN
U&u Skips Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
29,948
39,930
Cash at bank and in hand
40,210
7,428
Creditors: amounts falling due within one year
(70,126)
(67,689)
Net current liabilities
(29,916)
(23,623)
Called up share capital
1
1
Profit and loss account
31
16,306
Shareholders' funds
32
16,307
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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2026 and were signed on its behalf by
Sefe Beqaj
Director
Company Registration No. 12953062
U&u Skips Ltd
Notes to the Accounts
for the year ended 31 October 2025
U&u Skips Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953062. The registered office is Commercial Yard, Watling Street, Dunstable, Bedfordshire, LU6 3QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Motor vehicles
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
13,333
33,167
3,412
49,912
At 31 October 2025
13,333
33,167
3,412
49,912
At 1 November 2024
2,667
6,633
682
9,982
Charge for the year
2,667
6,633
682
9,982
At 31 October 2025
5,334
13,266
1,364
19,964
At 31 October 2025
7,999
19,901
2,048
29,948
At 31 October 2024
10,666
26,534
2,730
39,930
U&u Skips Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,930
19,433
Amounts owed to group undertakings and other participating interests
7,721
7,721
Taxes and social security
33,489
16,564
Loans from directors
(17,637)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).