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| Unaudited Accounts | ||
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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.
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Accountants
Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT
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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Current assets | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 5 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
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.
Signed on behalf of the board of directors
...............................
Mr L Mortimer
Director
Approved by the board on
Company Number: 09073187 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
8 Balliol Close
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||||||
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||||||
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| Office equipment | Vehicles | Plant & machinery | Total | |||||
| Cost or valuation | £ | £ | £ | £ | ||||
| At 1 July 2024 |
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| Additions |
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| At 30 June 2025 |
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| Depreciation | ||||||||
| At 1 July 2024 |
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| Charge for the period |
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| At 30 June 2025 |
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| Net book value | ||||||||
| At 30 June 2025 |
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| At 30 June 2024 |
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| 4. | Debtors | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Trade debtors |
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| 5. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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| Other creditors |
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