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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
Page
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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
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The Composite Scaffolding Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
366 
2,132 
Cash at bank and in hand
1,565 
4,561 
1,931 
6,693 
Creditors: amounts falling due within one year
(48,520)
(46,368)
Net current liabilities
(46,589)
(39,675)
Net liabilities
(46,589)
(39,675)
Capital and reserves
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
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The Composite Scaffolding Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost. The asset was amortised over 10 years.
Going concern
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.
Taxation
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
340 
At 31 March 2025
340 
Amortisation
At 1 April 2024
340 
At 31 March 2025
340 
Net book value
At 31 March 2025
- 
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The Composite Scaffolding Company Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
366 
2,132 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(3,964)
- 
Loans from directors
51,270 
45,790 
Accruals
1,214 
578 
48,520 
46,368 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Romesh Aluwihare
(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).
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