Global Scaffolding Ltd 09861257 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Scaffolders Digita Accounts Production Advanced 6.30.9574.0 true 09861257 2023-12-01 2024-11-30 09861257 2024-11-30 09861257 bus:Director1 1 2024-11-30 09861257 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09861257 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09861257 bus:Micro-entities 2023-12-01 2024-11-30 09861257 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09861257 bus:FilletedAccounts 2023-12-01 2024-11-30 09861257 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09861257 bus:RegisteredOffice 2023-12-01 2024-11-30 09861257 bus:Director1 2023-12-01 2024-11-30 09861257 bus:Director1 1 2023-12-01 2024-11-30 09861257 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09861257 bus:Agent1 2023-12-01 2024-11-30 09861257 countries:UnitedKingdom 2023-12-01 2024-11-30 09861257 bus:Director1 1 2023-11-30 09861257 2022-12-01 2023-11-30 09861257 2023-11-30 09861257 bus:Director1 1 2023-11-30 09861257 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09861257 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09861257 bus:Director1 1 2022-12-01 2023-11-30 09861257 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09861257

Global Scaffolding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Global Scaffolding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Scaffolding Ltd

Company Information

Director

Mr L Harhulla

Registered office

15, Greenwood Close
Thames Ditton
Surrey
KT7 0BG

Accountants

Grays Accountants Ltd

 

Global Scaffolding Ltd

(Registration number: 09861257)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

226,059

131,224

Current assets

83,344

126,376

Creditors: Amounts falling due within one year

(71,326)

(55,252)

Net current assets

12,018

71,124

Total assets less current liabilities

238,077

202,348

Creditors: Amounts falling due after more than one year

(4,000)

(12,000)

 

234,077

190,348

Capital and reserves

234,077

190,348

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15, Greenwood Close
Thames Ditton
Surrey
KT7 0BG

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr L Harhulla

Loan

18,751

(18,751)

-

 

Global Scaffolding Ltd

(Registration number: 09861257)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr L Harhulla

Loan

-

18,751

18,751

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr L Harhulla
Director