Exeter Scaffolding Limited 5674720 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is scaffolding contractors Digita Accounts Production Advanced 6.30.9574.0 true 5674720 2024-03-01 2025-02-28 5674720 2025-02-28 5674720 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 5674720 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 5674720 bus:Micro-entities 2024-03-01 2025-02-28 5674720 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 5674720 bus:FilletedAccounts 2024-03-01 2025-02-28 5674720 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 5674720 bus:RegisteredOffice 2024-03-01 2025-02-28 5674720 bus:Director3 2024-03-01 2025-02-28 5674720 bus:Director5 2024-03-01 2025-02-28 5674720 bus:Director7 2024-03-01 2025-02-28 5674720 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 5674720 bus:Agent1 2024-03-01 2025-02-28 5674720 countries:UnitedKingdom 2024-03-01 2025-02-28 5674720 2023-03-01 2024-02-29 5674720 2024-02-29 5674720 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 5674720 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 5674720

Exeter Scaffolding Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Exeter Scaffolding Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Exeter Scaffolding Limited

Company Information

Directors

Mrs Lesley Nickles

Mr Gary Nickles

Mr Luke Nickles

Registered office

Unit 3
West Wheatley Farm
Westwood Lane
Exeter
EX6 7RX

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Exeter Scaffolding Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr Luke Nickles
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Exeter Scaffolding Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Exeter Scaffolding Limited for the year ended 28 February 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Exeter Scaffolding Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Exeter Scaffolding Limited and state those matters that we have agreed to state to the Board of Directors of Exeter Scaffolding Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exeter Scaffolding Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Exeter Scaffolding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Exeter Scaffolding Limited. You consider that Exeter Scaffolding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Exeter Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

19 June 2025

 

Exeter Scaffolding Limited

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

2024
£

Turnover

464,099

472,301

Other income

7,401

5,251

Cost of raw materials and consumables

(12,644)

(4,919)

Staff costs

(238,073)

(258,252)

Depreciation and other amounts written off assets

(25,588)

(32,068)

Other charges

(140,595)

(112,207)

Profit before tax

54,600

70,106

Tax on profit

(15,711)

(12,393)

Profit for the year

38,889

57,713

 

Exeter Scaffolding Limited

(Registration number: 5674720)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

87,188

111,109

Current assets

169,491

190,160

Prepayments and accrued income

14,644

19,770

Creditors: Amounts falling due within one year

(46,371)

(49,967)

Net current assets

137,764

159,963

Total assets less current liabilities

224,952

271,072

Creditors: Amounts falling due after more than one year

(45,193)

(63,224)

Accruals and deferred income

(3,392)

(2,870)

 

176,367

204,978

Capital and reserves

176,367

204,978

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3
West Wheatley Farm
Westwood Lane
Exeter
EX6 7RX

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

 

Exeter Scaffolding Limited

(Registration number: 5674720)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr Luke Nickles
Director