GEM SCAFFOLDING LTD

Company Registration Number:
08194261 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GEM SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

GEM SCAFFOLDING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 243,259 191,314
Investments:   0 0
Total fixed assets: 243,259 191,314
Current assets
Stocks: 0 0
Debtors:   99,601 108,440
Cash at bank and in hand: 27,228 59,274
Investments:   0 0
Total current assets: 126,829 167,714
Creditors: amounts falling due within one year:   (42,997) (85,790)
Net current assets (liabilities): 83,832 81,924
Total assets less current liabilities: 327,091 273,238
Creditors: amounts falling due after more than one year:   (34,266) (997)
Provision for liabilities: 0 0
Total net assets (liabilities): 292,825 272,241
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 292,725 272,141
Shareholders funds: 292,825 272,241

The notes form part of these financial statements

GEM SCAFFOLDING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Joseph Forster
Status: Director

The notes form part of these financial statements

GEM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 8

GEM SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 365,026
Additions 121,718
Disposals (5,495)
Revaluations 0
Transfers 0
At 31 August 2024 481,249
Depreciation
At 01 September 2023 173,712
Charge for year 69,773
On disposals (5,495)
Other adjustments 0
At 31 August 2024 237,990
Net book value
At 31 August 2024 243,259
At 31 August 2023 191,314