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
PLATFORM SCAFFOLDING SERVICES LTD
Company Information
for the year ended 28 February 2025
Company Number
NI686105 (Northern Ireland)
Registered Office
95 RIVERGLADE MANOR
LURGAN
BT66 8RR
NORTHERN IRELAND
PLATFORM SCAFFOLDING SERVICES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
25,204
35,604
Cash at bank and in hand
25,009
30,701
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)
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
PLATFORM SCAFFOLDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2025
52,000
Charge for the year
10,400
At 28 February 2025
26,796
At 28 February 2025
25,204
At 29 February 2024
35,604
PLATFORM SCAFFOLDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
35,019
-
Amounts falling due after more than one year
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
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,634
-
Taxes and social security
6,386
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).