1 April 2024 false No description of principal activity Taxfiler 2024.6 12885213business:PrivateLimitedCompanyLtd2024-04-012025-03-31 128852132024-03-31 128852132024-04-012025-03-31 12885213business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12885213business:FilletedAccounts2024-04-012025-03-31 128852132025-03-31 12885213business:Director12024-04-012025-03-31 12885213business:RegisteredOffice2024-04-012025-03-31 128852132024-03-31 12885213core:WithinOneYear2025-03-31 12885213core:WithinOneYear2024-03-31 12885213core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12885213core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12885213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12885213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12885213core:PreviouslyStatedAmount2025-03-31 12885213core:PreviouslyStatedAmount2024-03-31 12885213business:SmallEntities2024-04-012025-03-31 12885213countries:EnglandWales2024-04-012025-03-31 12885213core:PlantMachinery2024-04-012025-03-31 12885213core:PlantMachinery2024-03-31 12885213core:PlantMachinery2025-03-31 128852132023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12885213 (England and Wales)
HG SCAFF LIMITED Unaudited accounts for the year ended 31 March 2025
HG SCAFF LIMITED Unaudited accounts Contents
Page
- 2 -
HG SCAFF LIMITED Company Information for the year ended 31 March 2025
Director
Stuart Houston
Company Number
12885213 (England and Wales)
Registered Office
UNIT 11 LAVENDER WALK LEEDS LS9 8JB ENGLAND
- 3 -
HG SCAFF LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,035 
111,129 
Current assets
Debtors
94,130 
126,376 
Cash at bank and in hand
961 
1,873 
95,091 
128,249 
Creditors: amounts falling due within one year
(71,456)
(100,671)
Net current assets
23,635 
27,578 
Net assets
102,670 
138,707 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
102,668 
138,705 
Shareholders' funds
102,670 
138,707 
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 director acknowledges his 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
Stuart Houston Director Company Registration No. 12885213
- 4 -
HG SCAFF LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HG SCAFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12885213. The registered office is UNIT 11 LAVENDER WALK, LEEDS, LS9 8JB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
160,472 
At 31 March 2025
160,472 
Depreciation
At 1 April 2024
49,343 
Charge for the year
32,094 
At 31 March 2025
81,437 
Net book value
At 31 March 2025
79,035 
At 31 March 2024
111,129 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,670 
80,169 
Other debtors
47,460 
46,207 
94,130 
126,376 
- 5 -
HG SCAFF LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
51 
75 
Trade creditors
60,488 
71,628 
Taxes and social security
5,302 
23,353 
Other creditors
5,615 
5,615 
71,456 
100,671 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -