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REGISTERED NUMBER: 09371800 (England and Wales)

















BOSTOCK SCAFFOLDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






BOSTOCK SCAFFOLDING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09371800)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2


BOSTOCK SCAFFOLDING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Mrs S A Bostock





REGISTERED OFFICE: Excel House
Millbrook Lane
Wragby
Market Rasen
Lincolnshire
LN8 5AB





REGISTERED NUMBER: 09371800 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

BOSTOCK SCAFFOLDING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09371800)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 166,990 119,269

CURRENT ASSETS 36,984 21,120

CREDITORS
Amounts falling due within one year (75,273 ) (50,476 )
NET CURRENT LIABILITIES (38,289 ) (29,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,701

89,913

CREDITORS
Amounts falling due after more than one year 110,729 73,999
NET ASSETS 17,972 15,914

CAPITAL AND RESERVES 17,972 15,914

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





Mrs S A Bostock - Director