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Company Registration No. 13722630 (England and Wales)
Cloud9 Scaffolding Services Ltd Unaudited accounts for the year ended 31 March 2025
Cloud9 Scaffolding Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,835 
93,281 
Current assets
Debtors
15,681 
6,800 
Creditors: amounts falling due within one year
(52,923)
(59,047)
Net current liabilities
(37,242)
(52,247)
Total assets less current liabilities
37,593 
41,034 
Creditors: amounts falling due after more than one year
(12,703)
(26,037)
Net assets
24,890 
14,997 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,889 
14,996 
Shareholders' funds
24,890 
14,997 
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
Peter Lee Director Company Registration No. 13722630
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Cloud9 Scaffolding Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cloud9 Scaffolding Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13722630. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
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 recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
60,000 
64,773 
124,773 
At 31 March 2025
60,000 
64,773 
124,773 
Depreciation
At 1 April 2024
11,250 
20,242 
31,492 
Charge for the year
7,313 
11,133 
18,446 
At 31 March 2025
18,563 
31,375 
49,938 
Net book value
At 31 March 2025
41,437 
33,398 
74,835 
At 31 March 2024
48,750 
44,531 
93,281 
- 3 -
Cloud9 Scaffolding Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,144 
6,091 
Trade debtors
11,561 
709 
Other debtors
2,976 
- 
15,681 
6,800 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,241 
1,469 
Obligations under finance leases and hire purchase contracts
13,334 
12,956 
Trade creditors
8,447 
3,475 
Taxes and social security
13,769 
26,284 
Other creditors
- 
5,947 
Loans from directors
132 
7,716 
Accruals
- 
1,200 
52,923 
59,047 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,703 
26,037 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -