Company Registration No. 14664545 (England and Wales)
Llscaffolding Ltd
Unaudited accounts
for the year ended 28 February 2025
Llscaffolding Ltd
Unaudited accounts
Contents
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
Llscaffolding Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
67,872
52,433
Cash at bank and in hand
1,881
3,153
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)
-
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
Llscaffolding Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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
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
At 28 February 2025
49,121
18,751
67,872
At 29 February 2024
43,208
9,225
52,433
Llscaffolding Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
11,868
16,670
Other debtors
3,548
23,155
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,388
-
Taxes and social security
696
11,234
Loans from directors
355
33,866
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,606
-
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).
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Average number of employees
During the year the average number of employees was 2 (2024: 2).