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REGISTERED NUMBER: 09138932 (England and Wales)















UK SCAFFOLDING (S.E.) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






UK SCAFFOLDING (S.E.) LIMITED (REGISTERED NUMBER: 09138932)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK SCAFFOLDING (S.E.) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr J D Bean
Mrs L M Kingwell
Mrs K J Bean





SECRETARY: Mrs L M Kingwell





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09138932 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

UK SCAFFOLDING (S.E.) LIMITED (REGISTERED NUMBER: 09138932)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 239,778 295,459

CURRENT ASSETS
Debtors 5 187,123 91,460
Cash at bank and in hand 275,071 258,081
462,194 349,541
CREDITORS
Amounts falling due within one year 6 (420,903 ) (304,306 )
NET CURRENT ASSETS 41,291 45,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,069

340,694

CREDITORS
Amounts falling due after more than one year 7 (62,468 ) (77,462 )
NET ASSETS 218,601 263,232

CAPITAL AND RESERVES
Called up share capital 9 300 300
Retained earnings 10 218,301 262,932
SHAREHOLDERS' FUNDS 218,601 263,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK SCAFFOLDING (S.E.) LIMITED (REGISTERED NUMBER: 09138932)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




Mr J D Bean - Director



Mrs L M Kingwell - Director


UK SCAFFOLDING (S.E.) LIMITED (REGISTERED NUMBER: 09138932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

UK Scaffolding (S.E.) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Fixture &
property machinery Fittings
£    £    £   
COST
At 1 October 2023 134,244 47,793 21,731
Additions - 5,918 -
Disposals - - -
At 30 September 2024 134,244 53,711 21,731
DEPRECIATION
At 1 October 2023 - 35,274 16,120
Charge for year - 4,609 1,472
Eliminated on disposal - - -
At 30 September 2024 - 39,883 17,592
NET BOOK VALUE
At 30 September 2024 134,244 13,828 4,139
At 30 September 2023 134,244 12,519 5,611

UK SCAFFOLDING (S.E.) LIMITED (REGISTERED NUMBER: 09138932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 399,752 976 604,496
Additions - - 5,918
Disposals (70,055 ) - (70,055 )
At 30 September 2024 329,697 976 540,359
DEPRECIATION
At 1 October 2023 256,932 711 309,037
Charge for year 36,334 81 42,496
Eliminated on disposal (50,952 ) - (50,952 )
At 30 September 2024 242,314 792 300,581
NET BOOK VALUE
At 30 September 2024 87,383 184 239,778
At 30 September 2023 142,820 265 295,459

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 187,123 81,146
VAT - 10,314
187,123 91,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,141 9,141
Hire purchase contracts 13,293 16,110
Trade creditors 66,715 65,517
Corporation Tax 30,303 24,412
Social security and other taxes 13,067 12,846
VAT 21,828 -
Sundry creditors 4,235 3,686
Directors' current accounts 259,921 170,194
Accrued expenses 2,400 2,400
420,903 304,306

UK SCAFFOLDING (S.E.) LIMITED (REGISTERED NUMBER: 09138932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - > 1 year 43,301 45,002
Hire purchase contracts 19,167 32,460
62,468 77,462

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 52,442 54,143

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300

10. RESERVES
Retained
earnings
£   

At 1 October 2023 262,932
Profit for the year 45,369
Dividends (90,000 )
At 30 September 2024 218,301

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J D Bean.