REGISTERED NUMBER: 13748090 (England and Wales)

WRIGHT SKIPS ENVIRONMENTAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2025

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

6

FIXED ASSETS

Tangible assets

4

14,221

25,047

CURRENT ASSETS

Debtors

5

5,517

4,504

Cash at bank

4,800

14,879

10,317

19,383

CREDITORS

Amounts falling due within one year

6

(30,326

)

(26,958

)

NET CURRENT LIABILITIES

(20,009

)

(7,575

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,788

)

17,472

CREDITORS

Amounts falling due after more than one year

7

(2,770

)

(12,703

)

PROVISIONS FOR LIABILITIES

(1,857

)

(2,873

)

NET (LIABILITIES)/ASSETS

(10,415

)

1,896

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(10,515

)

1,796

(10,415

)

1,896

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.

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 24 August 2026 and were signed on its behalf by:

D R Wright - Director

1.	STATUTORY INFORMATION

Wright Skips Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13748090

Registered office:

41 Whitmore Terrace

Slough Lane

Elmstead

Colchester

CO7 7BE

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest Pound.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on cost

Motor vehicles

-

20% on cost

Financial instruments

Financial instruments are recognised at amortised cost.

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

1,662

52,883

54,545

DEPRECIATION

At 1 December 2024

339

29,159

29,498

Charge for year

249

10,577

10,826

At 30 November 2025

588

39,736

40,324

NET BOOK VALUE

At 30 November 2025

1,074

13,147

14,221

At 30 November 2024

1,323

23,724

25,047

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

52,883

DEPRECIATION

At 1 December 2024

29,159

Charge for year

10,577

At 30 November 2025

39,736

NET BOOK VALUE

At 30 November 2025

13,147

At 30 November 2024

23,724

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

5,517

4,504

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

9,933

10,500

Trade creditors

5,832

1,200

Taxation and social security

13,496

11,693

Other creditors

1,065

3,565

30,326

26,958

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

2,770

12,703

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

12,703

23,203

Amounts owed in respect of hire purchase contracts are secured on the assets to which they relate.

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr D R Wright owed the company £3,183 at the year end (2024: £2,751).

The balance is interest free and repayable on demand.

10.	GOING CONCERN

The company has net liabilities at the Balance Sheet date. However, the directors are expecting increased profitability in the next twelve months which should enable the company to return to a net assets position. Therefore the directors consider that the company is a going concern.