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REGISTERED NUMBER: 07883515 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Alliance Scaffolding Limited

Alliance Scaffolding Limited (Registered number: 07883515)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

Alliance Scaffolding Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P M Hudson
W Downing
Miss D A Hartwell





REGISTERED OFFICE: Units 6-8 Belper Enterprise Park
Greets Green Road
West Bromwich
West Midlands
B70 9EN





REGISTERED NUMBER: 07883515 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Alliance Scaffolding Limited (Registered number: 07883515)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,571,581 2,322,265

CURRENT ASSETS
Stocks 1,047,260 724,920
Debtors 5 784,078 654,904
Cash at bank 400,647 512,742
2,231,985 1,892,566
CREDITORS
Amounts falling due within one year 6 (951,127 ) (628,694 )
NET CURRENT ASSETS 1,280,858 1,263,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,852,439

3,586,137

CREDITORS
Amounts falling due after more than one
year

7

(106,700

)

(145,321

)

PROVISIONS FOR LIABILITIES (611,086 ) (547,685 )
NET ASSETS 3,134,653 2,893,131

CAPITAL AND RESERVES
Called up share capital 9 220 220
Retained earnings 3,134,433 2,892,911
SHAREHOLDERS' FUNDS 3,134,653 2,893,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alliance Scaffolding Limited (Registered number: 07883515)

Statement of Financial Position - continued
31 March 2025


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





Miss D A Hartwell - Director


Alliance Scaffolding Limited (Registered number: 07883515)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Alliance Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Alliance Scaffolding Limited (Registered number: 07883515)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2024 - 30 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2024 127,240 2,675,442 7,815
Additions - 506,838 488
Disposals - - -
At 31 March 2025 127,240 3,182,280 8,303
DEPRECIATION
At 1 April 2024 14,263 737,419 4,165
Charge for year 31,187 278,361 738
Eliminated on disposal - - -
At 31 March 2025 45,450 1,015,780 4,903
NET BOOK VALUE
At 31 March 2025 81,790 2,166,500 3,400
At 31 March 2024 112,977 1,938,023 3,650

Alliance Scaffolding Limited (Registered number: 07883515)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 677,098 20,695 3,508,290
Additions 215,897 1,443 724,666
Disposals (147,392 ) - (147,392 )
At 31 March 2025 745,603 22,138 4,085,564
DEPRECIATION
At 1 April 2024 413,489 16,689 1,186,025
Charge for year 116,746 4,078 431,110
Eliminated on disposal (103,152 ) - (103,152 )
At 31 March 2025 427,083 20,767 1,513,983
NET BOOK VALUE
At 31 March 2025 318,520 1,371 2,571,581
At 31 March 2024 263,609 4,006 2,322,265

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024 206,179
Additions 160,785
Disposals (42,990 )
Transfer to ownership (113,739 )
At 31 March 2025 210,235
DEPRECIATION
At 1 April 2024 76,113
Charge for year 63,761
Eliminated on disposal (6,980 )
Transfer to ownership (71,079 )
At 31 March 2025 61,815
NET BOOK VALUE
At 31 March 2025 148,420
At 31 March 2024 130,066

Alliance Scaffolding Limited (Registered number: 07883515)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 535,021 326,043
Amounts owed by group undertakings 102,816 117,817
Other debtors 146,241 211,044
784,078 654,904

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 100,000 102,707
Hire purchase contracts 60,993 65,283
Trade creditors 324,932 196,049
Amounts owed to group undertakings 344,236 213,175
Taxation and social security 97,210 46,321
Other creditors 23,756 5,159
951,127 628,694

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 25,107 125,107
Hire purchase contracts 81,593 20,214
106,700 145,321

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 125,107 225,107

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
220 Ordinary £1 £1 220 220

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Alliance Scaffolding Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alliance Scaffolding Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alliance Scaffolding Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alliance Scaffolding Limited and state those matters that we have agreed to state to the Board of Directors of Alliance Scaffolding Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alliance Scaffolding Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alliance Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alliance Scaffolding Limited. You consider that Alliance Scaffolding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alliance Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


19 May 2025