Paul's Mini Skips Ltd

Paul's Mini Skips Ltd Accountants' Report For the year ended 30 November 2025
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us. This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report. We have carried out this engagement in accordance with technical guidance issued by the Association of International Accountants and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements. You have acknowledged on the balance sheet as at year ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements .................................................... Josh Botham Tax & Accounting Services Ltd Archer House Britland Estate Northbourne Road Eastbourne East Sussex BN22 8PW 28 August 2026 1

Paul's Mini Skips Ltd
Accountants' Report
For the year ended 30 November 2025

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Association of International Accountants and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

....................................................
Josh Botham Tax & Accounting Services Ltd
Archer House Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW
28 August 2026

Paul's Mini Skips Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	30/11/2025 £	30/11/2024 £
Fixed assets
Tangible fixed assets	5	2,676,317	2,044,420
		2,676,317	2,044,420
Current assets
Debtors: amounts falling due within one year		17,047	161,693
Cash at bank and in hand		5,731	(387,462)
		22,778	(225,769)
Creditors: amount falling due within one year		(24,098)	(332,916)
Net current assets		(1,320)	(558,685)

Total assets less current liabilities		2,674,997	1,485,735
Creditors: amount falling due after more than one year		(2,334,218)	(1,009,718)
Provisions for liabilities		(123,661)	(70,865)
Net assets		217,118	405,152

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		217,018	405,052
Shareholders' funds		217,118	405,152

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Paul Dawber
Director

Paul's Mini Skips Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Paul's Mini Skips Ltd is a private company, limited by shares, registered in England and Wales, registration number 08801749, registration address Unit 13 Chaucer Industrial Estate, Dittons Road, Polegate, East Sussex, BN26 6JF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	4% Straight Line
Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Directors' Emoluments

	30/11/2025 £	30/11/2024 £
Administrative Expenses
Directors Salaries	12,570	12,570
	12,570	12,570

During the year, no retirement benefits were accruing to the director (previous year nil) in respect of money purchase schemes. The highest paid director earned emoluments of £8,060 during the year.

3.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 December 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 30 November 2025	10,000	10,000
Amortisation
At 01 December 2024	10,000	10,000
Charge for year	-	-
On disposals	-	-
At 30 November 2025	10,000	10,000
Net book values
At 30 November 2025	-	-
At 30 November 2024	-	-

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 December 2024	1,289,402	1,002,382	370,503	6,511	3,998	2,672,796
Additions	750,000	72,599	-	-	-	822,599
Disposals	-	-	-	-	-	-
At 30 November 2025	2,039,402	1,074,981	370,503	6,511	3,998	3,495,395
Depreciation
At 01 December 2024	27	448,242	173,685	2,424	3,998	628,376
Charge for year	-	136,708	53,831	163	-	190,702
On disposals	-	-	-	-	-	-
At 30 November 2025	27	584,950	227,516	2,587	3,998	819,078
Net book values
Closing balance as at 30 November 2025	2,039,375	490,031	142,987	3,924	-	2,676,317
Opening balance as at 01 December 2024	1,289,375	554,140	196,818	4,087	-	2,044,420

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	30/11/2025 £		30/11/2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 08801749
England and Wales
PAUL'S MINI SKIPS LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025