IRIS Accounts Production v25.1.3.33 03753002 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037530022023-09-30037530022024-09-30037530022023-10-012024-09-30037530022022-09-30037530022022-10-012023-09-30037530022023-09-3003753002ns15:EnglandWales2023-10-012024-09-3003753002ns14:PoundSterling2023-10-012024-09-3003753002ns10:Director12023-10-012024-09-3003753002ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3003753002ns10:SmallEntities2023-10-012024-09-3003753002ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3003753002ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3003753002ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3003753002ns10:FullAccounts2023-10-012024-09-3003753002ns10:RegisteredOffice2023-10-012024-09-3003753002ns5:CurrentFinancialInstruments2024-09-3003753002ns5:CurrentFinancialInstruments2023-09-3003753002ns5:ShareCapital2024-09-3003753002ns5:ShareCapital2023-09-3003753002ns5:RetainedEarningsAccumulatedLosses2024-09-3003753002ns5:RetainedEarningsAccumulatedLosses2023-09-3003753002ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3003753002ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 03753002 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

RBS SCAFFOLDING LTD

RBS SCAFFOLDING LTD (REGISTERED NUMBER: 03753002)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RBS SCAFFOLDING LTD

COMPANY INFORMATION
for the year ended 30 September 2024







DIRECTOR: Ms D Shaw



REGISTERED OFFICE: Wessex Gate
Moorside Road
Winchester
Hampshire
SO23 7RX



REGISTERED NUMBER: 03753002 (England and Wales)



ACCOUNTANTS: Rothmans LLP
10 St Ann Street
Salisbury
Wiltshire
SP1 2DN



BANKERS: Lloyds Bank Plc
Po Box 1000
Totton
Southampton
Hampshire
BX1 1LT

RBS SCAFFOLDING LTD (REGISTERED NUMBER: 03753002)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Stocks 11,381 10,499
Debtors 4 1,079,631 1,051,606
Cash at bank and in hand 197,835 164,914
1,288,847 1,227,019
CREDITORS
Amounts falling due within one year 5 685,564 614,860
NET CURRENT ASSETS 603,283 612,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

603,283

612,159

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 603,183 612,059
603,283 612,159

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 director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





Ms D Shaw - Director


RBS SCAFFOLDING LTD (REGISTERED NUMBER: 03753002)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2024

1. STATUTORY INFORMATION

RBS Scaffolding Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Parent company
RBS Scaffolding Ltd is a wholly owned subsidiary of Robden Holdings Ltd whose registered office is Wessex Gate, Moorside Road, Winchester, Hampshire SO23 7RX.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable for the erection, hire and dismantling of scaffolding.

Revenue is recognised on the provision of the services once the scaffold has been erected and the period of hire commences, at which time the significant risks and rewards have passed to the customer.

Profit is recognised on long term contracts when the final outcome can be assessed with reasonable certainty by including turnover and related costs within the profit and loss account dependant on the stage of completion of the contract at the balance sheet date.

Government grants
Government grants are recorded on an accruals basis.

Stocks
The company holds consumables associated with its trade and as these are not subject to physical obsolescence they are valued at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RBS SCAFFOLDING LTD (REGISTERED NUMBER: 03753002)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Debtors
Debtors do not carry any right to interest and are stated at their nominal value. Appropriate allowances for estimated recoverable amounts are recognised in the profit and loss account when there is objective evidence that the asset is impaired.

Cash
There comprise cash at bank and other short-term highly liquid bank balances.

Creditors
Creditors are not interest bearing and are stated at their nominal value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 13 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 507,707 170,732
Amounts owed by group undertakings 301,217 306,829
Amounts recoverable on contract 69,068 323,633
Other debtors 201,639 250,412
1,079,631 1,051,606

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 113,146 84,966
Amounts owed to group undertakings 430,125 376,174
Taxation and social security 68,270 68,699
Other creditors 74,023 85,021
685,564 614,860

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to the directors subsisted during the years ended 30 September 2024 and 30 September 2023:
30.09.2430.09.23
£ £
Director
Balance outstanding at the start of the year24,00923,325
Amounts advanced368684
Amount repaid(24,377)-
Balance outstanding at the end of the year-24,009


30.09.2430.09.23
£ £
Director
Balance outstanding at the start of the year17,4483,693
Amounts advanced3,65513,755
Amount repaid(21,103)-
Balance outstanding at the end of the year-17,448

The loans are repayable on demand and subject to interest at commercial rates.