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REGISTERED NUMBER: 09764810 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Time Scaffolding Solutions Ltd

Time Scaffolding Solutions Ltd (Registered number: 09764810)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Time Scaffolding Solutions Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs L A Gibbs
Mr D D J Gibbs





REGISTERED OFFICE: 10 Coburg Lane
Langdon Hills
Basildon
Essex
SS16 6TH





REGISTERED NUMBER: 09764810 (England and Wales)





ACCOUNTANTS: B G Hoddy & Co
15 Electric Parade
Seven Kings Road
Ilford
Essex
IG3 8BY

Time Scaffolding Solutions Ltd (Registered number: 09764810)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 252,628 232,737

CURRENT ASSETS
Debtors 5 64,438 37,996
Cash at bank and in hand 22,177 20,390
86,615 58,386
CREDITORS
Amounts falling due within one year 6 282,177 149,556
NET CURRENT LIABILITIES (195,562 ) (91,170 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,066

141,567

PROVISIONS FOR LIABILITIES 37,231 33,452
NET ASSETS 19,835 108,115

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,735 108,015
SHAREHOLDERS' FUNDS 19,835 108,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:



Mr D D J Gibbs - Director


Time Scaffolding Solutions Ltd (Registered number: 09764810)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Time Scaffolding Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - at varying rates on cost
Fixtures and fittings - at varying rates on cost
Motor vehicles - at varying rates on cost
Computer equipment - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Time Scaffolding Solutions Ltd (Registered number: 09764810)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 196,174 72,619 149,093 14,124 432,010
Additions 60,298 - 56,227 5,408 121,933
Disposals - - (41,500 ) - (41,500 )
At 30 September 2024 256,472 72,619 163,820 19,532 512,443
DEPRECIATION
At 1 October 2023 118,586 17,176 54,617 8,894 199,273
Charge for year 27,592 17,749 20,894 2,607 68,842
Eliminated on disposal - - (8,300 ) - (8,300 )
At 30 September 2024 146,178 34,925 67,211 11,501 259,815
NET BOOK VALUE
At 30 September 2024 110,294 37,694 96,609 8,031 252,628
At 30 September 2023 77,588 55,443 94,476 5,230 232,737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 64,438 37,996

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 134,991 44,413
Trade creditors 18,148 41,171
Social security and other taxes 12,076 6,442
VAT 5,940 4,522
Credit card 43,264 8,710
Directors' current accounts 66,878 43,506
Accrued expenses 880 792
282,177 149,556