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REGISTERED NUMBER: 11728606 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2025

for

Kas Scaffolding Limited

Kas Scaffolding Limited (Registered number: 11728606)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kas Scaffolding Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Shane Wood
Kirsty Wood
Adam Millgate





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 11728606 (England and Wales)





ACCOUNTANTS: Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Kas Scaffolding Limited (Registered number: 11728606)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,155,216 812,056

CURRENT ASSETS
Stocks 166,519 252,468
Debtors 5 295,819 67,104
Cash at bank and in hand 170,061 128,691
632,399 448,263
CREDITORS
Amounts falling due within one year 6 429,551 194,491
NET CURRENT ASSETS 202,848 253,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,358,064

1,065,828

CREDITORS
Amounts falling due after more than one
year

7

(595,069

)

(477,450

)

PROVISIONS FOR LIABILITIES (126,542 ) (145,719 )
NET ASSETS 636,453 442,659

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 636,352 442,558
SHAREHOLDERS' FUNDS 636,453 442,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kas Scaffolding Limited (Registered number: 11728606)

Statement of Financial Position - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





Shane Wood - Director


Kas Scaffolding Limited (Registered number: 11728606)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kas Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Kas Scaffolding Limited (Registered number: 11728606)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 1,049,081
Additions 471,517
At 31 March 2025 1,520,598
DEPRECIATION
At 1 April 2024 237,025
Charge for year 128,357
At 31 March 2025 365,382
NET BOOK VALUE
At 31 March 2025 1,155,216
At 31 March 2024 812,056

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts owed by group undertakings 286,500 60,500
Other debtors 9,319 6,604
295,819 67,104

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 143,416 44,771
Hire purchase contracts 46,521 45,860
Trade creditors 2 15,860
Taxation and social security 44,453 27,906
Other creditors 195,159 60,094
429,551 194,491

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 574,397 411,046
Hire purchase contracts 20,672 66,404
595,069 477,450