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Registered Number: 11225877
England and Wales

 

 

 

STELLAR SCAFFOLDING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director J C Carr
Registered Number 11225877
Registered Office 100 Berkshire Place
GF33
Winnersh
RG41 5RD
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2025
£
  2024
£
Turnover 1,828,620    1,264,721 
Cost of sales (837,285)   (670,108)
Gross profit 991,335    594,613 
Selling and distribution costs (39,822)   (33,647)
Administrative expenses (726,779)   (406,185)
Other operating income 590,076    9,000 
Operating profit 814,810    163,781 
Interest payable and similar charges (1,137)   (12,335)
Profit/(Loss) on ordinary activities before taxation 813,673    151,446 
Tax on profit on ordinary activities (248,400)   (43,428)
Profit/(Loss) for the financial year 565,273    108,018 
 
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,025,679    384,425 
1,025,679    384,425 
Current assets      
Debtors 4 239,630    248,739 
Cash at bank and in hand 41,655    339 
281,285    249,078 
Creditors: amount falling due within one year 5 (313,448)   (332,263)
Net current assets (32,163)   (83,185)
 
Total assets less current liabilities 993,516    301,240 
Creditors: amount falling due after more than one year 6 (206,626)   (250,010)
Provisions for liabilities 7 (210,922)   (40,535)
Net assets 575,968    10,695 
 

Capital and reserves
     
Called up share capital 8 2    2 
Profit and loss account 575,966    10,693 
Shareholders' funds 575,968    10,695 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 April 2025 and were signed on its behalf by:


-------------------------------
J C Carr
Director
3
General Information
Stellar Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11225877, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 taxation
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery Between 4 & 10 Years Straight Line
Motor Vehicles 4 Years Straight Line
Fixtures and Fittings 4 Years Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 March 2024 360,510    356,003    200    716,713 
Additions 126,982      785    127,767 
Disposals      
Transfers 735,000        735,000 
At 28 February 2025 1,222,492    356,003    985    1,579,480 
Depreciation
At 01 March 2024 203,376    142,660    90    346,126 
Charge for year 118,526    89,001    148    207,675 
On disposals      
At 28 February 2025 321,902    231,661    238    553,801 
Net book values
Closing balance as at 28 February 2025 900,590    124,342    747    1,025,679 
Opening balance as at 01 March 2024 170,972    213,343    110    384,425 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 188,655    91,581 
Accrued Income   5,575 
Other Debtors 50,975    151,583 
239,630    248,739 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 112,684    5,913 
Bank Loans & Overdrafts   9,529 
Corporation Tax 76,943    132,420 
PAYE & Social Security 70,002    32,589 
Other Creditors 10,435   
Obligations under HP/Financial Leases 43,384    33,856 
Directors' Current Accounts   117,956 
313,448    332,263 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 119,762    133,437 
Obligations Under HP/Financial Leases 86,864    116,573 
206,626    250,010 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 210,922    40,535 
210,922    40,535 

8.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
2 Ordinary shares of £1.00 each  
 

9.

Plant & Machinery Transfer

It had been indentified that fixed assets in previous accounting periods had been included as expenses in the income statement when they should have been capitalised with depreciation over 10 years on the straight line method. The transfer included in fixed assets in the current period represents the net book value of those assets to correct the balance sheet value reported for the company.
4