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REGISTERED NUMBER: 14324534 (England and Wales)

















East Riding Scaffolding Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025






East Riding Scaffolding Limited (Registered number: 14324534)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


East Riding Scaffolding Limited

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTOR: Mr J McCallum





REGISTERED OFFICE: 9 Market Place
Hedon
East Yorkshire
HU12 8JA





REGISTERED NUMBER: 14324534 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

East Riding Scaffolding Limited (Registered number: 14324534)

BALANCE SHEET
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,568 62,134

CURRENT ASSETS
Debtors 5 22,753 22,995
Cash at bank 15,244 5,148
37,997 28,143
CREDITORS
Amounts falling due within one year 6 41,671 62,968
NET CURRENT LIABILITIES (3,674 ) (34,825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,894

27,309

CREDITORS
Amounts falling due after more than one
year

7

(4,515

)

(6,412

)

PROVISIONS FOR LIABILITIES (14,776 ) (4,811 )
NET ASSETS 58,603 16,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,503 15,986
58,603 16,086

East Riding Scaffolding Limited (Registered number: 14324534)

BALANCE SHEET - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





Mr J McCallum - Director


East Riding Scaffolding Limited (Registered number: 14324534)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

East Riding 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 - 25% on reducing balance
Scaffolding - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

East Riding Scaffolding Limited (Registered number: 14324534)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery Scaffolding vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 996 54,001 16,250 898 72,145
Additions - 30,731 - 316 31,047
At 28 February 2025 996 84,732 16,250 1,214 103,192
DEPRECIATION
At 1 March 2024 249 5,400 4,063 299 10,011
Charge for year 228 7,933 3,047 405 11,613
At 28 February 2025 477 13,333 7,110 704 21,624
NET BOOK VALUE
At 28 February 2025 519 71,399 9,140 510 81,568
At 29 February 2024 747 48,601 12,187 599 62,134

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 March 2024
and 28 February 2025 8,500
DEPRECIATION
At 1 March 2024 2,125
Charge for year 1,594
At 28 February 2025 3,719
NET BOOK VALUE
At 28 February 2025 4,781
At 29 February 2024 6,375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,181 4,719
Other debtors 7,533 6,388
VAT 3,252 5,783
Prepayments 6,787 6,105
22,753 22,995

East Riding Scaffolding Limited (Registered number: 14324534)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 1,898 1,281
Trade creditors 753 1,355
Tax 8 -
Directors' current accounts 37,179 58,846
Accruals 1,833 1,486
41,671 62,968

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 4,515 6,412