1 March 2024 false No description of principal activity Taxfiler 2024.6 NI686105business:PrivateLimitedCompanyLtd2024-03-012025-02-28 NI6861052024-02-29 NI6861052024-03-012025-02-28 NI686105business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 NI686105business:FilletedAccounts2024-03-012025-02-28 NI6861052025-02-28 NI686105business:Director12024-03-012025-02-28 NI686105business:RegisteredOffice2024-03-012025-02-28 NI6861052024-02-29 NI686105core:WithinOneYear2025-02-28 NI686105core:WithinOneYear2024-02-29 NI686105core:AfterOneYear2025-02-28 NI686105core:AfterOneYear2024-02-29 NI686105core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 NI686105core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI686105core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-02-28 NI686105core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-02-29 NI686105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI686105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI686105core:PreviouslyStatedAmount2025-02-28 NI686105core:PreviouslyStatedAmount2024-02-29 NI686105business:SmallEntities2024-03-012025-02-28 NI686105countries:NorthernIreland2024-03-012025-02-28 NI686105core:MotorVehicles2024-02-29 NI686105core:MotorVehicles2025-02-28 NI686105core:MotorVehicles2024-03-012025-02-28 NI6861052023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI686105 (Northern Ireland)
PLATFORM SCAFFOLDING SERVICES LTD Unaudited accounts for the year ended 28 February 2025
PLATFORM SCAFFOLDING SERVICES LTD Unaudited accounts Contents
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PLATFORM SCAFFOLDING SERVICES LTD Company Information for the year ended 28 February 2025
Director
Chris McKeag
Company Number
NI686105 (Northern Ireland)
Registered Office
95 RIVERGLADE MANOR LURGAN BT66 8RR NORTHERN IRELAND
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PLATFORM SCAFFOLDING SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,204 
35,604 
Current assets
Debtors
93,073 
66,018 
Cash at bank and in hand
25,009 
30,701 
118,082 
96,719 
Creditors: amounts falling due within one year
(36,461)
(5,535)
Net current assets
81,621 
91,184 
Total assets less current liabilities
106,825 
126,788 
Creditors: amounts falling due after more than one year
(36,020)
(31,808)
Net assets
70,805 
94,980 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
- 
5,000 
Profit and loss account
70,804 
89,979 
Shareholders' funds
70,805 
94,980 
For the year ending 28 February 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 4 April 2025 and were signed on its behalf by
Chris McKeag Director Company Registration No. NI686105
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PLATFORM SCAFFOLDING SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PLATFORM SCAFFOLDING SERVICES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686105. The registered office is 95 RIVERGLADE MANOR, LURGAN, BT66 8RR, NORTHERN IRELAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
52,000 
At 28 February 2025
52,000 
Depreciation
At 1 March 2024
16,396 
Charge for the year
10,400 
At 28 February 2025
26,796 
Net book value
At 28 February 2025
25,204 
At 29 February 2024
35,604 
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PLATFORM SCAFFOLDING SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,054 
1,044 
Trade debtors
- 
36,458 
Accrued income and prepayments
35,019 
- 
Other debtors
- 
28,516 
36,073 
66,018 
Amounts falling due after more than one year
Other debtors
57,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,172 
- 
Taxes and social security
- 
5,535 
Loans from directors
28,289 
- 
36,461 
5,535 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,634 
- 
Other creditors
- 
31,808 
Taxes and social security
6,386 
- 
36,020 
31,808 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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