Aireborough Skip Hire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06388259

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		413,914		528,227

			413,914		528,227
CURRENT ASSETS
Debtors	5	54,058		66,163
Cash at bank and in hand		38,603		64,837

		92,661		131,000
Creditors: Amounts Falling Due Within One Year	6	(193,571 )		(230,917 )

NET CURRENT ASSETS (LIABILITIES)			(100,910 )		(99,917 )

TOTAL ASSETS LESS CURRENT LIABILITIES			313,004		428,310

Creditors: Amounts Falling Due After More Than One Year	7		(139,560 )		(194,616 )

NET ASSETS			173,444		233,694

CAPITAL AND RESERVES
Called up share capital	9		1,001		1,001
Profit and Loss Account			172,443		232,693

SHAREHOLDERS' FUNDS			173,444		233,694

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Aireborough Skip Hire Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Waddington

Director

26 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Aireborough Skip Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06388259 . The registered office is Skip Yard, Milners Road, Yeadon, Leeds, LS19 7JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance method
Motor Vehicles	25% reducing balance method
Fixtures & Fittings	20% reducing balance method
Computer Equipment	33% reducing balance method

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 15)

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Aireborough Skip Hire Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2024	812,500	353,510	8,814	12,237	1,187,061
Disposals	-	(16,500 )	-	-	(16,500 )

As at 31 October 2025	812,500	337,010	8,814	12,237	1,170,561

Depreciation
As at 1 November 2024	420,519	223,433	4,958	9,924	658,834
Provided during the period	78,608	31,969	771	763	112,111
Disposals	-	(14,298 )	-	-	(14,298 )

As at 31 October 2025	499,127	241,104	5,729	10,687	756,647

Net Book Value
As at 31 October 2025	313,373	95,906	3,085	1,550	413,914

As at 1 November 2024	391,981	130,077	3,856	2,313	528,227

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	54,058	56,575
Other debtors	-	9,588

	54,058	66,163

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	78,812	99,429
Trade creditors	9,121	24,418
Bank loans and overdrafts	4,101	10,000
Other creditors	65,249	55,293
Taxation and social security	36,288	41,777

	193,571	230,917

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	117,423	174,278
Bank loans	22,137	20,338

	139,560	194,616

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Aireborough Skip Hire Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	78,812	99,429
Later than one year and not later than five years	117,423	174,278

	196,235	273,707

	196,235	273,707

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,001	1,001

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