Company Registration No. 09019301 (England and Wales)
SAC SCAFFOLDING (EASTERN) LTD
Unaudited accounts
for the year ended 31 March 2025
SAC SCAFFOLDING (EASTERN) LTD
Unaudited accounts
Contents
SAC SCAFFOLDING (EASTERN) LTD
Company Information
for the year ended 31 March 2025
Director
Shane Ashley Crouch
Company Number
09019301 (England and Wales)
Registered Office
6 COBBLE ROW
STANWAY
COLCHESTER
ESSEX
CO3 0GN
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
SAC SCAFFOLDING (EASTERN) LTD
Statement of financial position
as at 31 March 2025
Tangible assets
39,924
50,773
Cash at bank and in hand
10,518
9,441
Creditors: amounts falling due within one year
(36,332)
(53,203)
Net current assets/(liabilities)
3,907
(5,364)
Total assets less current liabilities
43,831
45,409
Creditors: amounts falling due after more than one year
(15,684)
(18,597)
Called up share capital
100
1
Profit and loss account
28,047
26,811
Shareholders' funds
28,147
26,812
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 11 June 2025 and were signed on its behalf by
Shane Ashley Crouch
Director
Company Registration No. 09019301
SAC SCAFFOLDING (EASTERN) LTD
Notes to the Accounts
for the year ended 31 March 2025
SAC SCAFFOLDING (EASTERN) LTD is a private company, limited by shares, registered in England and Wales, registration number 09019301. The registered office is 6 COBBLE ROW, STANWAY, COLCHESTER, ESSEX, CO3 0GN, ENGLAND.
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.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
49,602
89,447
1,008
140,057
Additions
8,031
12,790
595
21,416
At 31 March 2025
57,633
102,237
1,603
161,473
At 1 April 2024
23,220
65,896
168
89,284
Charge for the year
8,023
23,961
281
32,265
At 31 March 2025
31,243
89,857
449
121,549
At 31 March 2025
26,390
12,380
1,154
39,924
At 31 March 2024
26,382
23,551
840
50,773
SAC SCAFFOLDING (EASTERN) LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
21,459
35,327
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,198
36
Taxes and social security
3,876
7,476
Loans from directors
20,403
16,137
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,019
6,272
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).