1 March 2024 false Taxfiler 2024.6 14664545business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146645452024-02-29 146645452024-03-012025-02-28 14664545business:AuditExemptWithAccountantsReport2024-03-012025-02-28 14664545business:FilletedAccounts2024-03-012025-02-28 146645452025-02-28 14664545business:Director12024-03-012025-02-28 14664545business:Director22024-03-012025-02-28 14664545business:RegisteredOffice2024-03-012025-02-28 146645452024-02-29 14664545core:WithinOneYear2025-02-28 14664545core:WithinOneYear2024-02-29 14664545core:AfterOneYear2025-02-28 14664545core:AfterOneYear2024-02-29 14664545core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14664545core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14664545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14664545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14664545core:PreviouslyStatedAmount2025-02-28 14664545core:PreviouslyStatedAmount2024-02-29 14664545business:SmallEntities2024-03-012025-02-28 14664545countries:EnglandWales2024-03-012025-02-28 14664545core:PlantMachinery2024-03-012025-02-28 14664545core:MotorVehicles2024-03-012025-02-28 14664545core:PlantMachinery2024-02-29 14664545core:MotorVehicles2024-02-29 14664545core:PlantMachinery2025-02-28 14664545core:MotorVehicles2025-02-28 146645452023-02-152024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14664545 (England and Wales)
Llscaffolding Ltd Unaudited accounts for the year ended 28 February 2025
Llscaffolding Ltd Unaudited accounts Contents
Page
- 2 -
Llscaffolding Ltd Company Information for the year ended 28 February 2025
Directors
Liam Chance Lee Mark Stewart Laidler
Company Number
14664545 (England and Wales)
Registered Office
66 Jenkyns Close Botley Southampton SO30 2UU England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
- 3 -
Llscaffolding Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,872 
52,433 
Current assets
Debtors
18,322 
39,825 
Cash at bank and in hand
1,881 
3,153 
20,203 
42,978 
Creditors: amounts falling due within one year
(26,596)
(50,507)
Net current liabilities
(6,393)
(7,529)
Total assets less current liabilities
61,479 
44,904 
Creditors: amounts falling due after more than one year
(6,606)
- 
Net assets
54,873 
44,904 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
54,673 
44,704 
Shareholders' funds
54,873 
44,904 
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 16 April 2025 and were signed on its behalf by
Liam Chance Director Company Registration No. 14664545
- 4 -
Llscaffolding Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Llscaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14664545. The registered office is 66 Jenkyns Close, Botley , Southampton, SO30 2UU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
57,385 
12,300 
69,685 
Additions
19,666 
15,828 
35,494 
Disposals
- 
(5,900)
(5,900)
At 28 February 2025
77,051 
22,228 
99,279 
Depreciation
At 1 March 2024
14,177 
3,075 
17,252 
Charge for the year
13,753 
2,983 
16,736 
On disposals
- 
(2,581)
(2,581)
At 28 February 2025
27,930 
3,477 
31,407 
Net book value
At 28 February 2025
49,121 
18,751 
67,872 
At 29 February 2024
43,208 
9,225 
52,433 
- 5 -
Llscaffolding Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,906 
- 
Trade debtors
11,868 
16,670 
Other debtors
3,548 
23,155 
18,322 
39,825 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,707 
Obligations under finance leases and hire purchase contracts
1,388 
- 
Taxes and social security
696 
11,234 
Other creditors
24,157 
- 
Loans from directors
355 
33,866 
Accruals
- 
700 
26,596 
50,507 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,606 
- 
8
Loans to directors
During the year the company maintained a loan account with its directors Mr Liam Chance and Mr Lee Mark Stewart Laidler. As at the year end date the company owed its directors Mr Liam Chance £178 (2024 - £16,933) and Mr. Lee Mark Stewart Laidler £177 (2024 - £16,933).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -