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Registered number
09073187
Antifall Scaffolding Ltd
Unaudited Accounts
for the year ended
30 June 2025

Antifall Scaffolding Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Antifall Scaffolding Ltd for the year ended 30 June 2025.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

22 July 2025


Antifall Scaffolding Ltd
Balance Sheet
as at 30 June 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 102,183 112,726
102,183 112,726
Current assets
Debtors 4 2,470 1,340
Cash at bank and in hand 1,993 6,545
4,463 7,885
Creditors: amounts falling due within one year 5 (6,302) (11,203)
Net current assets / (liabilities) (1,839) (3,318)
Total assets less current liabilities 100,344 109,408
Creditors: amounts falling due after more than one year (13,053) (23,043)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 87,291 86,365
Capital and reserves
Called up share capital 1 1
Profit and loss account 87,290 86,364
Shareholders' funds 87,291 86,365

Antifall Scaffolding Ltd
Balance Sheet
as at 30 June 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr L Mortimer

Director


Approved by the board on 22 July 2025

Company Number: 09073187 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

8 Balliol Close
Padiham
Burnley
Lancashire
BB12 7DW
United Kingdom

Antifall Scaffolding Ltd
Notes to the Accounts
for the year ended 30 June 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 10% Reducing Balance
Vehicles 20% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Office equipment Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 July 2024 350 45,340 210,835 256,525
Additions 0 15,000 0 15,000
At 30 June 2025 350 60,340 210,835 271,525
Depreciation
At 1 July 2024 280 17,027 126,492 143,799
Charge for the period 11 8,663 16,869 25,543
At 30 June 2025 291 25,690 143,361 169,342
Net book value
At 30 June 2025 59 34,650 67,474 102,183
At 30 June 2024 70 28,313 84,343 112,726

4. Debtors
2025 2024
£ £
Trade debtors 2,470 1,340
2,470 1,340

5. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 780 3,051
Taxation & social security 5,522 5,763
Other creditors 0 2,389
6,302 11,203