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Company Registration No. 06217551 (England and Wales)
Berwood Scaffolding Ltd Unaudited accounts for the year ended 31 March 2025
Berwood Scaffolding Ltd Unaudited accounts Contents
Page
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Berwood Scaffolding Ltd Company Information for the year ended 31 March 2025
Directors
Mr John Edward Gulliver Mrs Jaqueline Ann Gulliver Mr Mark Edward Gulliver
Company Number
06217551 (England and Wales)
Registered Office
BERWOOD RHODODENDRON AVENUE MEOPHAM KENT DA13 0TT
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Berwood Scaffolding Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,583 
103,444 
Current assets
Debtors
96,022 
85,857 
Cash at bank and in hand
190,303 
252,929 
286,325 
338,786 
Creditors: amounts falling due within one year
(114,150)
(93,527)
Net current assets
172,175 
245,259 
Total assets less current liabilities
249,758 
348,703 
Creditors: amounts falling due after more than one year
(6,800)
(13,600)
Net assets
242,958 
335,103 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
242,858 
335,003 
Shareholders' funds
242,958 
335,103 
For the year ending 31 March 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 2 June 2025 and were signed on its behalf by
Mr John Edward Gulliver Director Company Registration No. 06217551
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Berwood Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Berwood Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 06217551. The registered office is BERWOOD, RHODODENDRON AVENUE, MEOPHAM, KENT, DA13 0TT.
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
10% Straight Line Method
Motor vehicles
25% Reducing Balance Methid
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
250,279 
31,400 
760 
282,439 
At 31 March 2025
250,279 
31,400 
760 
282,439 
Depreciation
At 1 April 2024
146,835 
31,400 
760 
178,995 
Charge for the year
25,861 
- 
- 
25,861 
At 31 March 2025
172,696 
31,400 
760 
204,856 
Net book value
At 31 March 2025
77,583 
- 
- 
77,583 
At 31 March 2024
103,444 
- 
- 
103,444 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
96,022 
85,857 
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Berwood Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,800 
6,800 
VAT
(5,677)
(4,578)
Taxes and social security
113,027 
91,305 
114,150 
93,527 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,800 
13,600 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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