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Company Registration No. 7283703 (England and Wales)
S.O.G Scaffolding Ltd. Unaudited accounts for the year ended 31 March 2025
S.O.G Scaffolding Ltd. Unaudited accounts Contents
Page
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S.O.G Scaffolding Ltd. Company Information for the year ended 31 March 2025
Director
Miss Lindsey Theresa Garbutt
Secretary
Non Appointed
Company Number
7283703 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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S.O.G Scaffolding Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,430 
89,199 
Current assets
Debtors
- 
38,400 
Cash at bank and in hand
(6,497)
50,557 
(6,497)
88,957 
Creditors: amounts falling due within one year
(20,857)
(56,493)
Net current (liabilities)/assets
(27,354)
32,464 
Total assets less current liabilities
26,076 
121,663 
Creditors: amounts falling due after more than one year
(24,899)
(35,141)
Net assets
1,177 
86,522 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,077 
86,422 
Shareholders' funds
1,177 
86,522 
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 her 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 25 April 2025 and were signed on its behalf by
Miss Lindsey Theresa Garbutt Director Company Registration No. 7283703
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S.O.G Scaffolding Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S.O.G Scaffolding Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7283703. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, United Kingdom.
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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
240,806 
137,666 
- 
378,472 
Additions
- 
- 
2,127 
2,127 
Disposals
- 
(16,500)
- 
(16,500)
At 31 March 2025
240,806 
121,166 
2,127 
364,099 
Depreciation
At 1 April 2024
212,797 
76,476 
- 
289,273 
Charge for the year
10,832 
22,939 
- 
33,771 
On disposals
- 
(12,375)
- 
(12,375)
At 31 March 2025
223,629 
87,040 
- 
310,669 
Net book value
At 31 March 2025
17,177 
34,126 
2,127 
53,430 
At 31 March 2024
28,009 
61,190 
- 
89,199 
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S.O.G Scaffolding Ltd. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
Other debtors
- 
28,400 
- 
38,400 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
19,589 
Obligations under finance leases and hire purchase contracts
14,795 
15,406 
Taxes and social security
4,340 
18,528 
Accruals
1,722 
2,970 
20,857 
56,493 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,806 
12,252 
Obligations under finance leases and hire purchase contracts
8,093 
22,889 
24,899 
35,141 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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