Registered number
12696734
AXU Scaffolding Limited
Filleted Accounts
30 June 2025
AXU Scaffolding Limited
Registered number: 12696734
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 68,880 57,280
Current assets
Debtors 4 1,364 7,520
Cash at bank and in hand 6,004 2,144
7,368 9,664
Creditors: amounts falling due within one year 5 (8,129) (32,546)
Net current liabilities (761) (22,882)
Total assets less current liabilities 68,119 34,398
Creditors: amounts falling due after more than one year 6 (32,327) (15,600)
Net assets 35,792 18,798
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,692 18,698
Shareholders' funds 35,792 18,798
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N D Heel
Director
Approved by the board on 31 July 2025
AXU Scaffolding Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and equipment over 10 years
Computer equipment over 4 years
Motor vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and equipment Computer equipment Motor vehicles Total
£ £ £ £
Cost
At 1 July 2024 80,009 641 - 80,650
Additions 3,958 - 20,180 24,138
At 30 June 2025 83,967 641 20,180 104,788
Depreciation
At 1 July 2024 22,839 531 - 23,370
Charge for the year 8,393 110 4,035 12,538
At 30 June 2025 31,232 641 4,035 35,908
Net book value
At 30 June 2025 52,735 - 16,145 68,880
At 30 June 2024 57,170 110 - 57,280
4 Debtors 2025 2024
£ £
Trade debtors 1,170 7,520
Other debtors 194 -
1,364 7,520
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,906 -
Taxation and social security costs - 690
Directors loan account 3,723 30,356
Other creditors 1,500 1,500
8,129 32,546
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 32,327 15,600
7 Controlling party
The company is controlled by the directors.
8 Other information
AXU Scaffolding Limited is a private company limited by shares and incorporated in England. Its registered office is:
Nikara
Teddington
Tewkesbury
Glos
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