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Company Registration No. 11822498 (England and Wales)
HIGHWORTH SKIP HIRE LIMITED Unaudited accounts for the year ended 28 February 2026
HIGHWORTH SKIP HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGHWORTH SKIP HIRE LIMITED Company Information for the year ended 28 February 2026
Director
D'ANGELI, Nicholas Shane
Company Number
11822498 (England and Wales)
Registered Office
4 Post Office Vaults Market Place Wantage Oxfordshire OX12 8AT United Kingdom
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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HIGHWORTH SKIP HIRE LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
40,357
11,444
Current assets
Debtors
5
10,096
9,864
Cash at bank and in hand
3,771
2,647
13,867
12,511
Creditors: amounts falling due within one year
6
(9,988)
(8,900)
Net current assets
3,879
3,611
Total assets less current liabilities
44,236
15,055
Creditors: amounts falling due after more than one year
7
(10,608)
-
Net assets
33,628
15,055
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,627
15,054
Shareholders' funds
33,628
15,055
For the year ending 28 February 2026 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 21 August 2026 and were signed on its behalf by
D'ANGELI, Nicholas Shane Director Company Registration No. 11822498
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HIGHWORTH SKIP HIRE LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HIGHWORTH SKIP HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11822498. The registered office is 4 Post Office Vaults, Market Place, Wantage, Oxfordshire, OX12 8AT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
6,525
18,500
25,025
Additions
10,000
27,242
37,242
At 28 February 2026
16,525
45,742
62,267
Depreciation
At 1 March 2025
4,999
8,582
13,581
Charge for the year
2,049
6,280
8,329
At 28 February 2026
7,048
14,862
21,910
Net book value
At 28 February 2026
9,477
30,880
40,357
At 28 February 2025
1,526
9,918
11,444
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HIGHWORTH SKIP HIRE LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,096
9,864
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
658
VAT
704
3,804
Obligations under finance leases and hire purchase contracts
4,089
-
Taxes and social security
4,095
3,368
Loans from directors
225
195
Accruals
875
875
9,988
8,900
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
10,608
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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