09046975 false Skip hire 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:Director1 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-05-31 http://www.companieshouse.gov.uk/cd:Director2 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/2026-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-06-01 2026-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09046975
Dixon Skip Hire Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Dixon Skip Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
DIRECTORS
D Dixon
Mrs J Dixon
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Shefield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09046975
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Dixon Skip Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Dixon Skip Hire Limited

BALANCE SHEET AT 31/05/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 206,430 |  |  |  | 181,316
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 70,184 |  |  |  | 38,903 |  |
Cash at bank and in hand |  |  |  | 168,064 |  |  |  | 230,900 |  |
|  |  |  | 238,248 |  |  |  | 269,803 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 135,033 |  |  |  | 199,428 |  |
NET CURRENT ASSETS |  |  |  |  |  | 103,215 |  |  |  | 70,375
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 309,645 |  |  |  | 251,691
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 309,545 |  |  |  | 251,591
SHAREHOLDERS' FUNDS |  |  |  |  |  | 309,645 |  |  |  | 251,691
For the year ending 31/05/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Dixon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Dixon Skip Hire Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 33%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

Dixon Skip Hire Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |  |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/06/2025 |  | 351,149 |  | 82,904 |  | 1,152 |  | 8,206 |  | 443,411
Additions |  | 64,000 |  | - |  | 660 |  | 505 |  | 65,165
At 31/05/2026 |  | 415,149 |  | 82,904 |  | 1,812 |  | 8,711 |  | 508,576
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/06/2025 |  | 198,718 |  | 56,304 |  | 692 |  | 6,381 |  | 262,095
For the year |  | 32,464 |  | 6,650 |  | 168 |  | 769 |  | 40,051
At 31/05/2026 |  | 231,182 |  | 62,954 |  | 860 |  | 7,150 |  | 302,146
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/05/2026 |  | 183,967 |  | 19,950 |  | 952 |  | 1,561 |  | 206,430
At 31/05/2025 |  | 152,431 |  | 26,600 |  | 460 |  | 1,825 |  | 181,316

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 26,153 |  | 26,673
Other debtors |  |  |  | 28,399 |  | 3,908
Prepayments |  |  |  | 15,632 |  | 8,322
|  |  |  | 70,184 |  | 38,903

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,142 |  | 18,263
VAT |  |  |  | 19,549 |  | 21,776
PAYE control |  |  |  | 1,287 |  | -
Salaries and wages control |  |  |  | 1,250 |  | -
Child maintenance |  |  |  | 485 |  | 733
Directors current account |  |  |  | 66,061 |  | 118,607
Bank Loan |  |  |  | 1,776 |  | 12,237
Trade creditors |  |  |  | 32,443 |  | 24,882
Accruals |  |  |  | 3,040 |  | 2,930
|  |  |  | 135,033 |  | 199,428

Dixon Skip Hire Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100