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Registered Number: 09516915
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

HANWORTH SCAFFOLDING LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 167,217    145,478 
167,217    145,478 
Current assets      
Debtors 89,158    57,571 
Cash at bank and in hand 339,539    289,918 
428,697    347,489 
Creditors: amount falling due within one year (183,202)   (94,619)
Net current assets 245,495    252,870 
 
Total assets less current liabilities 412,712    398,348 
Creditors: amount falling due after more than one year (23,840)   (22,239)
Provisions for liabilities (31,771)   (27,021)
Net assets 357,101    349,088 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 357,001    348,988 
Shareholders' funds 357,101    349,088 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
P Hancock
Director
1
General Information
Hanworth Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 09516915, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Plant and Machinery 33% Reducing Balance
Computer Equipment 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 40,000    40,000 
Additions  
Disposals  
At 31 March 2025 40,000    40,000 
Amortisation
At 01 April 2024 40,000    40,000 
Charge for year  
On disposals  
At 31 March 2025 40,000    40,000 
Net book values
At 31 March 2025  
At 31 March 2024  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 148,673    265,393    4,048    418,114 
Additions   83,163      83,163 
Disposals   (72,060)     (72,060)
At 31 March 2025 148,673    276,496    4,048    429,217 
Depreciation
At 01 April 2024 132,989    136,580    3,067    272,636 
Charge for year 5,225    39,055    440    44,720 
On disposals   (55,356)     (55,356)
At 31 March 2025 138,214    120,279    3,507    262,000 
Net book values
Closing balance as at 31 March 2025 10,459    156,217    541    167,217 
Opening balance as at 01 April 2024 15,684    128,813    981    145,478 

The net book value of Motor Vehicles includes £ 63,000 in respect of assets leased under finance leases or hire purchase contracts.

5.

Ultimate Controlling Party

Ultimate control is held jointly by all four directors by virtual of their equal shareholdings
2