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
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
Berwood Scaffolding Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
77,583
103,444
Cash at bank and in hand
190,303
252,929
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
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
Berwood Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
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
At 31 March 2025
77,583
-
-
77,583
At 31 March 2024
103,444
-
-
103,444
Amounts falling due within one year
Other debtors
96,022
85,857
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
Taxes and social security
113,027
91,305
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).