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Company Registration No. 13639080 (England and Wales)
Catamount Scaffolding Ltd Unaudited accounts for the year ended 30 September 2024
Catamount Scaffolding Ltd Unaudited accounts Contents
Page
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Catamount Scaffolding Ltd Company Information for the year ended 30 September 2024
Director
Mr Neil Sampson
Company Number
13639080 (England and Wales)
Registered Office
16 GREAT MISTLEY BASILDON SS16 4BE ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Catamount Scaffolding Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,396 
11,200 
Current assets
Debtors
11,023 
3,110 
Cash at bank and in hand
49,920 
500 
60,943 
3,610 
Creditors: amounts falling due within one year
(35,446)
(5,034)
Net current assets/(liabilities)
25,497 
(1,424)
Net assets
57,893 
9,776 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57,891 
9,774 
Shareholders' funds
57,893 
9,776 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Mr Neil Sampson Director Company Registration No. 13639080
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Catamount Scaffolding Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Catamount Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13639080. The registered office is 16 GREAT MISTLEY, BASILDON, SS16 4BE, 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.
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
20% Reducing
Motor vehicles
20% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
6,000 
8,000 
14,000 
Additions
25,295 
4,000 
29,295 
At 30 September 2024
31,295 
12,000 
43,295 
Depreciation
At 1 October 2023
1,200 
1,600 
2,800 
Charge for the year
6,019 
2,080 
8,099 
At 30 September 2024
7,219 
3,680 
10,899 
Net book value
At 30 September 2024
24,076 
8,320 
32,396 
At 30 September 2023
4,800 
6,400 
11,200 
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Catamount Scaffolding Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
Accrued income and prepayments
10,523 
- 
Other debtors
- 
3,110 
11,023 
3,110 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
7 
VAT
39 
- 
Loans from directors
35,407 
5,027 
35,446 
5,034 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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