1 May 2025 false Taxfiler 2024.6 07967221business:PrivateLimitedCompanyLtd2025-05-012026-04-30 079672212025-04-30 079672212025-05-012026-04-30 07967221business:AuditExemptWithAccountantsReport2025-05-012026-04-30 07967221business:FilletedAccounts2025-05-012026-04-30 079672212026-04-30 07967221business:Director12025-05-012026-04-30 07967221business:Director22025-05-012026-04-30 07967221business:RegisteredOffice2025-05-012026-04-30 079672212025-04-30 07967221core:WithinOneYear2026-04-30 07967221core:WithinOneYear2025-04-30 07967221core:AfterOneYear2026-04-30 07967221core:AfterOneYear2025-04-30 07967221core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 07967221core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 07967221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 07967221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 07967221core:PreviouslyStatedAmount2026-04-30 07967221core:PreviouslyStatedAmount2025-04-30 07967221business:SmallEntities2025-05-012026-04-30 07967221countries:EnglandWales2025-05-012026-04-30 07967221core:PlantMachinery2025-05-012026-04-30 07967221core:PlantMachinery2025-04-30 07967221core:PlantMachinery2026-04-30 079672212024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07967221 (England and Wales)
Speedy Skips Ltd Unaudited accounts for the year ended 30 April 2026
Speedy Skips Ltd Unaudited accounts Contents
Page
- 2 -
Speedy Skips Ltd Company Information for the year ended 30 April 2026
Directors
Mr Manmeet Singh Mr Davinder Singh Rai
Company Number
07967221 (England and Wales)
Registered Office
8 PINNER VIEW HARROW MIDDLESEX HA1 4QA
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Speedy Skips Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Speedy Skips Ltd for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Speedy Skips Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Speedy Skips Ltd and state those matters that we have agreed to state to the Board of Directors of Speedy Skips Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Speedy Skips Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Speedy Skips Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Speedy Skips Ltd. You consider that Speedy Skips Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Speedy Skips Ltd. 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 statutory accounts.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 20 August 2026
- 4 -
Speedy Skips Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,136 
132,519 
Current assets
Inventories
18,380 
10,930 
Debtors
35,974 
16,906 
Cash at bank and in hand
(6,152)
30,715 
48,202 
58,551 
Creditors: amounts falling due within one year
(202,653)
(227,472)
Net current liabilities
(154,451)
(168,921)
Total assets less current liabilities
(55,315)
(36,402)
Creditors: amounts falling due after more than one year
(26,553)
(50,256)
Net liabilities
(81,868)
(86,658)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(81,878)
(86,668)
Shareholders' funds
(81,868)
(86,658)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Mr Davinder Singh Rai Director Company Registration No. 07967221
- 5 -
Speedy Skips Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Speedy Skips Ltd is a private company, limited by shares, registered in England and Wales, registration number 07967221. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA.
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.
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
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2025
333,829 
At 30 April 2026
333,829 
Depreciation
At 1 May 2025
201,310 
Charge for the year
33,383 
At 30 April 2026
234,693 
Net book value
At 30 April 2026
99,136 
At 30 April 2025
132,519 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,374 
15,306 
Accrued income and prepayments
1,600 
1,600 
Other debtors
2,000 
- 
35,974 
16,906 
- 6 -
Speedy Skips Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
30,142 
22,143 
Obligations under finance leases and hire purchase contracts
24,375 
23,957 
Trade creditors
3,579 
(5,441)
Taxes and social security
10,525 
23,386 
Other creditors
369 
(871)
Loans from directors
131,413 
162,048 
Accruals
2,250 
2,250 
202,653 
227,472 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
26,553 
32,297 
Obligations under finance leases and hire purchase contracts
- 
17,959 
26,553 
50,256 
8
Loans to directors
Amounts due to directors at the balance sheet date is (£129,412.73) (2024: £162,048). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
9
Average number of employees
During the year the average number of employees was 5 (2025: 6).
- 7 -