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REGISTERED NUMBER: 09817919 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Elco Scaffolding Limited

Elco Scaffolding Limited (Registered number: 09817919)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elco Scaffolding Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J I Cope





REGISTERED OFFICE: Unit L Radford Business Centre
Radford Way
Billericay
Essex
CM12 0BZ





REGISTERED NUMBER: 09817919 (England and Wales)





ACCOUNTANTS: DANIEL JAMES
UNIT L
RADFORD BUSINESS CENTRE
RADFORD WAY
BILLERICAY
Essex
CM12 0BZ

Elco Scaffolding Limited (Registered number: 09817919)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 425,514 217,319

CURRENT ASSETS
Debtors 5 590,769 556,283
Cash at bank and in hand 306,675 446,590
897,444 1,002,873
CREDITORS
Amounts falling due within one year 6 668,541 476,027
NET CURRENT ASSETS 228,903 526,846
TOTAL ASSETS LESS CURRENT LIABILITIES 654,417 744,165

CREDITORS
Amounts falling due after more than one
year

7

(145,563

)

(129,149

)

PROVISIONS FOR LIABILITIES (59,707 ) (38,997 )
NET ASSETS 449,147 576,019

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 449,047 575,919
449,147 576,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Elco Scaffolding Limited (Registered number: 09817919)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





J I Cope - Director


Elco Scaffolding Limited (Registered number: 09817919)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Elco Scaffolding Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and Machinery - Over 5 years
Fixtures and Fittings - Over 5 years
Motor Vehicles - Over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Elco Scaffolding Limited (Registered number: 09817919)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 447,206
Additions 358,188
At 31 March 2025 805,394
DEPRECIATION
At 1 April 2024 229,887
Charge for year 149,993
At 31 March 2025 379,880
NET BOOK VALUE
At 31 March 2025 425,514
At 31 March 2024 217,319

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024 224,890
Additions 137,273
At 31 March 2025 362,163
DEPRECIATION
At 1 April 2024 91,843
Charge for year 80,032
At 31 March 2025 171,875
NET BOOK VALUE
At 31 March 2025 190,288
At 31 March 2024 133,047

Elco Scaffolding Limited (Registered number: 09817919)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 143,138 198,090
Amounts owed by associates 126,620 76,498
Amounts receivable in respect of hire
purchase contracts

28,432

29,005
Other debtors 292,579 252,690
590,769 556,283

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 27,364 32,558
Hire purchase contracts 83,830 23,617
Payments on account 75,374 75,374
Trade creditors 155,555 55,082
Taxation and social security 320,338 282,426
Other creditors 6,080 6,970
668,541 476,027

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 145,563 129,149