1 March 2024 false No description of principal activity Taxfiler 2024.6 13193638business:PrivateLimitedCompanyLtd2024-03-012025-02-28 131936382024-02-29 131936382024-03-012025-02-28 13193638business:AuditExemptWithAccountantsReport2024-03-012025-02-28 13193638business:FilletedAccounts2024-03-012025-02-28 131936382025-02-28 13193638business:Director12024-03-012025-02-28 13193638business:Director22024-03-012025-02-28 13193638business:RegisteredOffice2024-03-012025-02-28 131936382024-02-29 13193638core:WithinOneYear2025-02-28 13193638core:WithinOneYear2024-02-29 13193638core:AfterOneYear2025-02-28 13193638core:AfterOneYear2024-02-29 13193638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13193638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13193638core:PreviouslyStatedAmount2025-02-28 13193638core:PreviouslyStatedAmount2024-02-29 13193638business:SmallEntities2024-03-012025-02-28 13193638countries:EnglandWales2024-03-012025-02-28 13193638core:PlantMachinery2024-03-012025-02-28 13193638core:MotorVehicles2024-03-012025-02-28 13193638core:ComputerEquipment2024-03-012025-02-28 13193638core:PlantMachinery2024-02-29 13193638core:MotorVehicles2024-02-29 13193638core:ComputerEquipment2024-02-29 13193638core:PlantMachinery2025-02-28 13193638core:MotorVehicles2025-02-28 13193638core:ComputerEquipment2025-02-28 131936382023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13193638 (England and Wales)
RHC SCAFFOLDING LTD Unaudited accounts for the year ended 28 February 2025
RHC SCAFFOLDING LTD Unaudited accounts Contents
Page
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RHC SCAFFOLDING LTD Company Information for the year ended 28 February 2025
Directors
Kristopher James Coates Peter Michael Kerr
Company Number
13193638 (England and Wales)
Registered Office
23 WOODWARD ROAD SPENNYMOOR DL16 7US ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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RHC SCAFFOLDING LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
282,558 
160,401 
Current assets
Debtors
79,971 
8,232 
Cash at bank and in hand
9,885 
15,893 
89,856 
24,125 
Creditors: amounts falling due within one year
(43,672)
(48,032)
Net current assets/(liabilities)
46,184 
(23,907)
Total assets less current liabilities
328,742 
136,494 
Creditors: amounts falling due after more than one year
(73,022)
- 
Net assets
255,720 
136,494 
Capital and reserves
Profit and loss account
255,720 
136,494 
Shareholders' funds
255,720 
136,494 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Kristopher James Coates Director Company Registration No. 13193638
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RHC SCAFFOLDING LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RHC SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13193638. The registered office is 23 WOODWARD ROAD, SPENNYMOOR, DL16 7US, ENGLAND.
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
10% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
180,991 
9,800 
1,369 
192,160 
Additions
132,570 
12,583 
- 
145,153 
At 28 February 2025
313,561 
22,383 
1,369 
337,313 
Depreciation
At 1 March 2024
28,060 
3,155 
544 
31,759 
Charge for the year
19,656 
3,184 
156 
22,996 
At 28 February 2025
47,716 
6,339 
700 
54,755 
Net book value
At 28 February 2025
265,845 
16,044 
669 
282,558 
At 29 February 2024
152,931 
6,645 
825 
160,401 
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RHC SCAFFOLDING LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10,459 
13,731 
Trade debtors
69,512 
(5,499)
79,971 
8,232 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,695 
57,177 
Taxes and social security
10,850 
(10,713)
Loans from directors
28,127 
1,568 
43,672 
48,032 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
73,022 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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