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Company Registration No. SC579280 (Scotland)
Forth Skip Repair And Refurbishers Ltd Unaudited accounts for the year ended 31 October 2025
Forth Skip Repair And Refurbishers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forth Skip Repair And Refurbishers Ltd Company Information for the year ended 31 October 2025
Director
Thomas John Extance
Company Number
SC579280 (Scotland)
Registered Office
PLOT 3 LAURIESTON ROAD THORNBRIDGE INDUSTRIAL ESTATE GRANGEMOUTH FK3 8XX SCOTLAND
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Forth Skip Repair And Refurbishers Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
210,606 
218,173 
Current assets
Inventories
150,000 
200,000 
Debtors
5
6,063 
85,998 
Cash at bank and in hand
88,349 
61,358 
244,412 
347,356 
Creditors: amounts falling due within one year
6
(223,873)
(337,384)
Net current assets
20,539 
9,972 
Total assets less current liabilities
231,145 
228,145 
Creditors: amounts falling due after more than one year
7
(15,771)
- 
Net assets
215,374 
228,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,274 
228,045 
Shareholders' funds
215,374 
228,145 
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 director acknowledges his 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 and authorised for issue on 12 July 2026 and were signed on its behalf by
Thomas John Extance Director Company Registration No. SC579280
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Forth Skip Repair And Refurbishers Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Forth Skip Repair And Refurbishers Ltd is a private company, limited by shares, registered in Scotland, registration number SC579280. The registered office is PLOT 3 LAURIESTON ROAD, THORNBRIDGE INDUSTRIAL ESTATE, GRANGEMOUTH, FK3 8XX, SCOTLAND.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
319,543 
105,168 
11,190 
474 
436,375 
Additions
- 
44,182 
- 
- 
44,182 
At 31 October 2025
319,543 
149,350 
11,190 
474 
480,557 
Depreciation
At 1 November 2024
161,518 
48,632 
7,957 
95 
218,202 
Charge for the year
31,605 
20,144 
- 
- 
51,749 
At 31 October 2025
193,123 
68,776 
7,957 
95 
269,951 
Net book value
At 31 October 2025
126,420 
80,574 
3,233 
379 
210,606 
At 31 October 2024
158,025 
56,536 
3,233 
379 
218,173 
- 5 -
Forth Skip Repair And Refurbishers Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,063 
16,723 
Other debtors
- 
69,275 
6,063 
85,998 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,400 
48,505 
Trade creditors
149,612 
237,157 
Taxes and social security
26,063 
22,127 
Other creditors
- 
198 
Loans from directors
31,798 
29,397 
223,873 
337,384 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,771 
- 
8
Average number of employees
During the year the average number of employees was 10 (2024: 8).
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