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
S.O.G Scaffolding Ltd.
Company Information
for the year ended 31 March 2025
Director
Miss Lindsey Theresa Garbutt
Company Number
7283703 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
CR4 3ND
United Kingdom
S.O.G Scaffolding Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
53,430
89,199
Cash at bank and in hand
(6,497)
50,557
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)
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
S.O.G Scaffolding Ltd.
Notes to the Accounts
for the year ended 31 March 2025
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.
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
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
Disposals
-
(16,500)
-
(16,500)
At 31 March 2025
240,806
121,166
2,127
364,099
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
At 31 March 2025
17,177
34,126
2,127
53,430
At 31 March 2024
28,009
61,190
-
89,199
S.O.G Scaffolding Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,093
22,889
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).