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S J Scaffolding Holdings Limited

Registered Number
11988275
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

S J Scaffolding Holdings Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Mr D Jessep
Mr M R Coleman

Registered Address

12 Tentercroft Street
Lincoln
LN5 7DB

Place of Business

Unit 23 Clayton Road

Lincoln

Lincolnshire

LN5 8RE


Registered Number

11988275 (England and Wales)
S J Scaffolding Holdings Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments31,027,6501,027,650
1,027,6501,027,650
Current assets
Cash at bank and on hand2116
2116
Creditors amounts falling due within one year4(463,017)(406,802)
Net current assets (liabilities)(462,996)(406,786)
Total assets less current liabilities564,654620,864
Creditors amounts falling due after one year5(1,044)(137,254)
Net assets563,610483,610
Capital and reserves
Called up share capital1010
Profit and loss account563,600483,600
Shareholders' funds563,610483,610
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
Mr D Jessep
Director
Mr M R Coleman
Director

Registered Company No. 11988275
S J Scaffolding Holdings Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by share capital, incorporated in England and Wales.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Borrowing costs
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 July 231,027,6501,027,650
At 30 June 241,027,6501,027,650
Net book value
At 30 June 241,027,6501,027,650
At 30 June 231,027,6501,027,650

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties314,217258,002
Other creditors148,800148,800
Total463,017406,802
5.Creditors: amounts due after one year

2024

2023

££
Other creditors1,044137,254
Total1,044137,254
6.Parent-subsidiary relationships
Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.
7.Further information regarding the company's financial position
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.