Company Registration No. 09506135 (England and Wales)
The Composite Scaffolding Company Limited
Unaudited accounts
for the year ended 31 March 2025
The Composite Scaffolding Company Limited
Unaudited accounts
Contents
The Composite Scaffolding Company Limited
Company Information
for the year ended 31 March 2025
Directors
Romesh Aluwihare
Nadja Gajadharsingh
Secretary
Romesh Aluwihare
Company Number
09506135 (England and Wales)
Registered Office
THE HILL STATION
BUTTERROW LANE
STROUD
GLOUCESTERSHIRE
GL5 2LT
ENGLAND
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
The Composite Scaffolding Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,565
4,561
Creditors: amounts falling due within one year
(48,520)
(46,368)
Net current liabilities
(46,589)
(39,675)
Net liabilities
(46,589)
(39,675)
Called up share capital
100
100
Share premium
12,900
12,900
Profit and loss account
(59,589)
(52,675)
Shareholders' funds
(46,589)
(39,675)
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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Romesh Aluwihare
Director
Company Registration No. 09506135
The Composite Scaffolding Company Limited
Notes to the Accounts
for the year ended 31 March 2025
The Composite Scaffolding Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09506135. The registered office is THE HILL STATION, BUTTERROW LANE, STROUD, GLOUCESTERSHIRE, GL5 2LT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost. The asset was amortised over 10 years.
Despite the company making a loss in the year, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the accounts.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Expenditure on research and development is written off in the year in which it is incurred.
4
Intangible fixed assets
Other
The Composite Scaffolding Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(3,964)
-
Loans from directors
51,270
45,790
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(45,790)
11,385
16,865
(51,270)
(45,790)
11,385
16,865
(51,270)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).