Registered number
13880352
Scaffolding Cornwall Ltd
Filleted Accounts
31 January 2025
Scaffolding Cornwall Ltd
Registered number: 13880352
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 114,277 91,510
Current assets
Debtors 4 21,825 8,596
Cash at bank and in hand 42,282 4,620
64,107 13,216
Creditors: amounts falling due within one year 5 (70,996) (14,647)
Net current liabilities (6,889) (1,431)
Total assets less current liabilities 107,388 90,079
Creditors: amounts falling due after more than one year 6 (24,810) (23,213)
Provisions for liabilities (21,713) (17,387)
Net assets 60,865 49,479
Capital and reserves
Called up share capital 2 2
Profit and loss account 60,863 49,477
Shareholders' funds 60,865 49,479
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.
Marcus James Gallaway
Director
Approved by the board on 22 July 2025
Scaffolding Cornwall Ltd
Notes to the Accounts
for the year ended 31 January 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 machinery 20% reducing balance
Motor Vehicles 25% reducing balance
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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2024 107,960 20,000 127,960
Additions 52,040 - 52,040
At 31 January 2025 160,000 20,000 180,000
Depreciation
At 1 February 2024 27,700 8,750 36,450
Charge for the year 26,460 2,813 29,273
At 31 January 2025 54,160 11,563 65,723
Net book value
At 31 January 2025 105,840 8,437 114,277
At 31 January 2024 80,260 11,250 91,510
4 Debtors 2025 2024
£ £
Trade debtors 4,600 6,216
Other debtors 17,225 2,380
21,825 8,596
5 Creditors: amounts falling due within one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 5,682 5,066
Taxation and social security costs 42,890 7,396
Other creditors 22,424 2,185
70,996 14,647
6 Creditors: amounts falling due after one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 24,810 23,213
7 Basis of preparation
At the period end, the company’s balance sheet showed net current liabilities of £6,889 (2024: £1,431). This includes £9,805 (2024: £887) payable to Mr Luke Allin & Mr Marcus Gallaway, directors. The directors have indicated that they will continue to support the company financially until such time that it can afford to repay them. On this basis, the directors feel it is appropriate that the accounts are prepared on a going concern basis.
8 Related party transactions
At the period end, the company was owed £8,547 (2024: £16,902) by Mr Luke Allin, Director. The loan is interest free and repayable on demand.

At the period end, the company owed £18,352 (2024: £17,789) to Mr Marcus Gallaway, Director. The loan is interest free and repayable on demand.
9 Controlling party
The company is ultimately controlled by Mr Luke Allin & Mr Marcus Gallaway, directors, who own 100% of the issued share capital.
10 Other information
Scaffolding Cornwall Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Treveryn Parc
Budock Water
Falmouth
Cornwall
TR11 5EH
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