FIVEWAYS SCAFFOLDING LTD

Company Registration Number:
13372582 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

FIVEWAYS SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

FIVEWAYS SCAFFOLDING LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 166,302 67,454
Total fixed assets: 166,302 67,454
Current assets
Stocks: 21,164 10,124
Debtors:   31,652 47,859
Cash at bank and in hand: 22,668 4,405
Total current assets: 75,484 62,388
Creditors: amounts falling due within one year:   (91,559) (53,628)
Net current assets (liabilities): (16,075) 8,760
Total assets less current liabilities: 150,227 76,214
Total net assets (liabilities): 150,227 76,214
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 150,226 76,213
Shareholders funds: 150,227 76,214

The notes form part of these financial statements

FIVEWAYS SCAFFOLDING LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: L Carroll
Status: Director

The notes form part of these financial statements

FIVEWAYS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIVEWAYS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

FIVEWAYS SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 89,449
Additions 135,590
At 31 May 2025 225,039
Depreciation
At 01 June 2024 21,995
Charge for year 36,742
At 31 May 2025 58,737
Net book value
At 31 May 2025 166,302
At 31 May 2024 67,454