1 April 2024 false No description of principal activity Taxfiler 2024.6 08471552business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084715522024-03-31 084715522024-04-012025-03-31 08471552business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08471552business:FilletedAccounts2024-04-012025-03-31 084715522025-03-31 08471552business:Director12024-04-012025-03-31 08471552business:RegisteredOffice2024-04-012025-03-31 084715522024-03-31 08471552core:WithinOneYear2025-03-31 08471552core:WithinOneYear2024-03-31 08471552core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08471552core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08471552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08471552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08471552core:PreviouslyStatedAmount2025-03-31 08471552core:PreviouslyStatedAmount2024-03-31 08471552business:SmallEntities2024-04-012025-03-31 08471552countries:EnglandWales2024-04-012025-03-31 08471552core:PlantMachinery2024-03-31 08471552core:MotorVehicles2024-03-31 08471552core:PlantMachinery2025-03-31 08471552core:MotorVehicles2025-03-31 08471552core:PlantMachinery2024-04-012025-03-31 08471552core:MotorVehicles2024-04-012025-03-31 084715522023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08471552 (England and Wales)
Quantock Scaffolding Ltd Unaudited accounts for the year ended 31 March 2025
Quantock Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quantock Scaffolding Ltd Company Information for the year ended 31 March 2025
Director
Mr J Jarman
Company Number
08471552 (England and Wales)
Registered Office
12 PORTLAND TERRACE WATCHET SOMERSET TA23 0DD
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Quantock Scaffolding Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,274 
17,407 
Current assets
Debtors
5
4,891 
3,257 
Cash at bank and in hand
- 
2,394 
4,891 
5,651 
Creditors: amounts falling due within one year
6
(19,828)
(19,047)
Net current liabilities
(14,937)
(13,396)
Net (liabilities)/assets
(663)
4,011 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(664)
4,010 
Shareholders' funds
(663)
4,011 
For the year ending 31 March 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 6 April 2025 and were signed on its behalf by
Mr J Jarman Director Company Registration No. 08471552
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Quantock Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Quantock Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 08471552. The registered office is 12 PORTLAND TERRACE, WATCHET, SOMERSET, TA23 0DD.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
35,252 
22,453 
57,705 
At 31 March 2025
35,252 
22,453 
57,705 
Depreciation
At 1 April 2024
32,072 
8,226 
40,298 
Charge for the year
572 
2,561 
3,133 
At 31 March 2025
32,644 
10,787 
43,431 
Net book value
At 31 March 2025
2,608 
11,666 
14,274 
At 31 March 2024
3,180 
14,227 
17,407 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,891 
3,180 
Other debtors
- 
77 
4,891 
3,257 
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Quantock Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,203 
15,000 
Taxes and social security
4,227 
1,512 
Other creditors
1,700 
1,700 
Loans from directors
198 
335 
Accruals
500 
500 
19,828 
19,047 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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