IRIS Accounts Production v24.3.2.46 05287008 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052870082023-11-30052870082024-11-30052870082023-12-012024-11-30052870082022-11-30052870082022-12-012023-11-30052870082023-11-3005287008ns15:EnglandWales2023-12-012024-11-3005287008ns14:PoundSterling2023-12-012024-11-3005287008ns10:Director12023-12-012024-11-3005287008ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3005287008ns10:SmallEntities2023-12-012024-11-3005287008ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3005287008ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3005287008ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3005287008ns10:FullAccounts2023-12-012024-11-300528700812023-12-012024-11-3005287008ns10:Director22023-12-012024-11-3005287008ns10:Director32023-12-012024-11-3005287008ns10:RegisteredOffice2023-12-012024-11-3005287008ns5:CurrentFinancialInstruments2024-11-3005287008ns5:CurrentFinancialInstruments2023-11-3005287008ns5:ShareCapital2024-11-3005287008ns5:ShareCapital2023-11-3005287008ns5:RetainedEarningsAccumulatedLosses2024-11-3005287008ns5:RetainedEarningsAccumulatedLosses2023-11-3005287008ns5:NetGoodwill2023-12-012024-11-3005287008ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3005287008ns5:NetGoodwill2023-11-3005287008ns5:NetGoodwill2024-11-3005287008ns5:NetGoodwill2023-11-3005287008ns5:PlantMachinery2023-11-3005287008ns5:PlantMachinery2023-12-012024-11-3005287008ns5:PlantMachinery2024-11-3005287008ns5:PlantMachinery2023-11-3005287008ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3005287008ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 05287008 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 November 2024

for

Pole 2 Pole Scaffolding Ltd

Pole 2 Pole Scaffolding Ltd (Registered number: 05287008)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pole 2 Pole Scaffolding Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Kevin Gower
Joe Gower
Luke Gower





REGISTERED OFFICE: 179 Falstone Ardleigh Court
Lee Chapel North
Basildon
Essex
SS15 5DP





REGISTERED NUMBER: 05287008 (England and Wales)





ACCOUNTANTS: Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Pole 2 Pole Scaffolding Ltd (Registered number: 05287008)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 64,038 63,504
64,038 63,504

CURRENT ASSETS
Debtors 6 22,378 30,927
Cash at bank 53,302 65,659
75,680 96,586
CREDITORS
Amounts falling due within one year 7 78,078 78,754
NET CURRENT (LIABILITIES)/ASSETS (2,398 ) 17,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,640

81,336

PROVISIONS FOR LIABILITIES 12,167 13,545
NET ASSETS 49,473 67,791

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 49,372 67,690
SHAREHOLDERS' FUNDS 49,473 67,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pole 2 Pole Scaffolding Ltd (Registered number: 05287008)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:





Kevin Gower - Director


Pole 2 Pole Scaffolding Ltd (Registered number: 05287008)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Pole 2 Pole Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Pole 2 Pole Scaffolding Ltd (Registered number: 05287008)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 30,000
AMORTISATION
At 1 December 2023
and 30 November 2024 30,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 232,622
Additions 9,694
At 30 November 2024 242,316
DEPRECIATION
At 1 December 2023 169,118
Charge for year 9,160
At 30 November 2024 178,278
NET BOOK VALUE
At 30 November 2024 64,038
At 30 November 2023 63,504

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 22,378 30,927

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 354 -
Taxation and social security 11,780 24,349
Other creditors 65,944 54,405
78,078 78,754

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr Kevin Gower by virtue of a major shareholding.