Nb Skip Hire Ltd

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

Registered number: 13852166

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,105		26,755

			12,105		26,755
Creditors: Amounts Falling Due Within One Year	5	(866 )		(970 )

NET CURRENT ASSETS (LIABILITIES)			(866 )		(970 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,239		25,785

Creditors: Amounts Falling Due After More Than One Year	6		(75,323 )		(67,116 )

NET LIABILITIES			(64,084 )		(41,331 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(64,086 )		(41,333 )

SHAREHOLDERS' FUNDS			(64,084)		(41,331)

For the year ending 31 January 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.

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

Miss Paige Barker

Director

25/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Nb Skip Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852166 . The registered office is 21 Baldock Street, Ware, SG12 9DH.

The company changed its name from NB Groundworks and Landscaping Ltd on 10 April 2026 to NB Skip Hire Ltd.

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	over 4 years
Motor Vehicles	over 4 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	27,921	30,680	58,601

As at 31 January 2026	27,921	30,680	58,601

Depreciation
As at 1 February 2025	14,131	17,715	31,846
Provided during the period	6,980	7,670	14,650

As at 31 January 2026	21,111	25,385	46,496

Net Book Value
As at 31 January 2026	6,810	5,295	12,105

As at 1 February 2025	13,790	12,965	26,755

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Nb Skip Hire Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	351	430
Other creditors	515	540

	866	970

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

	2026	2025
	£	£
Other creditors	75,323	67,116

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Related Party Transactions

Ms P Barker and Mr N Brede, directors, loaned the company money with no set repayment date or interest payable. The loan is shown within Other Creditors. The directors recongise that the company has an insolvent balance sheet and confirm that they will continue to support the company personally until it is in a solvent position.

9. Controlling Party

During the year ending 31 January 2026, Ms P Barker and Mr N Brede, directors controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital.

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