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
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
BOUNDARY SCAFFOLDING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
205,658
129,588
Cash at bank and in hand
309,452
174,098
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
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
BOUNDARY SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
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.
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
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
At 31 March 2025
54,674
150,119
865
205,658
At 31 March 2024
38,795
90,040
753
129,588
Amounts falling due within one year
Trade debtors
91,040
138,438
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,585
-
Trade creditors
12,634
60,067
Taxes and social security
46,398
22,706
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).