TOPPS SCAFFOLDING LIMITED

Company Registration Number:
01782632 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TOPPS SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

TOPPS SCAFFOLDING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 460,578 578,764
Total fixed assets: 460,578 578,764
Current assets
Stocks: 10,568 16,985
Debtors:   313,046 343,297
Cash at bank and in hand: 217,423 333,131
Total current assets: 541,037 693,413
Creditors: amounts falling due within one year:   (260,487) (327,662)
Net current assets (liabilities): 280,550 365,751
Total assets less current liabilities: 741,128 944,515
Creditors: amounts falling due after more than one year:   (61,309) (109,313)
Total net assets (liabilities): 679,819 835,202
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 674,819 830,202
Shareholders funds: 679,819 835,202

The notes form part of these financial statements

TOPPS SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 September 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 14 May 2025
and signed on behalf of the board by:

Name: A B E Adams
Status: Director

The notes form part of these financial statements

TOPPS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

TOPPS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

TOPPS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 2,385,709
Additions 30,141
Disposals (47,495)
At 30 September 2024 2,368,355
Depreciation
At 01 October 2023 1,806,945
Charge for year 140,352
On disposals (39,520)
At 30 September 2024 1,907,777
Net book value
At 30 September 2024 460,578
At 30 September 2023 578,764