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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
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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
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SAC SCAFFOLDING (EASTERN) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,924 
50,773 
Current assets
Debtors
29,721 
38,398 
Cash at bank and in hand
10,518 
9,441 
40,239 
47,839 
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)
Net assets
28,147 
26,812 
Capital and reserves
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
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SAC SCAFFOLDING (EASTERN) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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% SL
Motor vehicles
25% SL
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 
Depreciation
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 
Net book value
At 31 March 2025
26,390 
12,380 
1,154 
39,924 
At 31 March 2024
26,382 
23,551 
840 
50,773 
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SAC SCAFFOLDING (EASTERN) LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,459 
35,327 
Other debtors
8,262 
3,071 
29,721 
38,398 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,255 
24,586 
Obligations under finance leases and hire purchase contracts
2,198 
36 
Trade creditors
- 
1,368 
Taxes and social security
3,876 
7,476 
Loans from directors
20,403 
16,137 
Accruals
3,600 
3,600 
36,332 
53,203 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,665 
12,325 
Obligations under finance leases and hire purchase contracts
8,019 
6,272 
15,684 
18,597 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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