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Company Registration No. 03402437 (England and Wales)
BOUNDARY SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 March 2025
BOUNDARY SCAFFOLDING LIMITED Unaudited accounts Contents
Page
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BOUNDARY SCAFFOLDING LIMITED Company Information for the year ended 31 March 2025
Director
GRIFFITHS-CLACK, Jonathan Lee
Company Number
03402437 (England and Wales)
Registered Office
4 CRICKLADE COURT CRICKLADE STREET SWINDON WILTSHIRE SN1 3EY
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BOUNDARY SCAFFOLDING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
205,658 
129,588 
Current assets
Debtors
91,040 
138,438 
Cash at bank and in hand
309,452 
174,098 
400,492 
312,536 
Creditors: amounts falling due within one year
(119,400)
(118,932)
Net current assets
281,092 
193,604 
Total assets less current liabilities
486,750 
323,192 
Creditors: amounts falling due after more than one year
(25,565)
- 
Net assets
461,185 
323,192 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
461,183 
323,190 
Shareholders' funds
461,185 
323,192 
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 director acknowledges his 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
GRIFFITHS-CLACK, Jonathan Lee Director Company Registration No. 03402437
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BOUNDARY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BOUNDARY SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03402437. The registered office is 4 CRICKLADE COURT, CRICKLADE STREET, SWINDON, WILTSHIRE, SN1 3EY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25/10 Reducing Balance
Motor vehicles
25 Reducing Balance
Fixtures & fittings
25 Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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BOUNDARY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
545,850 
136,774 
1,007 
683,631 
Additions
24,610 
97,360 
336 
122,306 
Disposals
- 
(64,750)
- 
(64,750)
At 31 March 2025
570,460 
169,384 
1,343 
741,187 
Depreciation
At 1 April 2024
507,055 
46,734 
254 
554,043 
Charge for the year
8,731 
5,677 
224 
14,632 
On disposals
- 
(33,146)
- 
(33,146)
At 31 March 2025
515,786 
19,265 
478 
535,529 
Net book value
At 31 March 2025
54,674 
150,119 
865 
205,658 
At 31 March 2024
38,795 
90,040 
753 
129,588 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,040 
138,438 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,282 
32,204 
Obligations under finance leases and hire purchase contracts
25,585 
- 
Trade creditors
12,634 
60,067 
Taxes and social security
46,398 
22,706 
Other creditors
- 
1,454 
Loans from directors
1 
1 
Accruals
2,500 
2,500 
119,400 
118,932 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,565 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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