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REGISTERED NUMBER: 07455907 (England and Wales)















All Scaffold Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






All Scaffold Limited (Registered number: 07455907)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


All Scaffold Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: P A Diggens



REGISTERED OFFICE: 12 Albury Gardens
Calcot
Reading
Berkshire
RG31 7ZY



REGISTERED NUMBER: 07455907 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: LLoyds Bank plc
1-2 Market Place
Reading
RG1 2EQ

All Scaffold Limited (Registered number: 07455907)

Abridged Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 33,186 43,585

CURRENT ASSETS
Debtors 31,675 58,621
Cash at bank 963,989 756,623
995,664 815,244
CREDITORS
Amounts falling due within one year 93,174 77,837
NET CURRENT ASSETS 902,490 737,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

935,676

780,992

PROVISIONS FOR LIABILITIES 8,296 10,897
NET ASSETS 927,380 770,095

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 927,379 770,094
SHAREHOLDERS' FUNDS 927,380 770,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All Scaffold Limited (Registered number: 07455907)

Abridged Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





P A Diggens - Director


All Scaffold Limited (Registered number: 07455907)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

All Scaffold 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

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.
Plant and machinery etc - 33% on reducing balance, 25% on cost, 25% on reducing balance, 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

All Scaffold Limited (Registered number: 07455907)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 165,958
Additions 582
At 31 March 2025 166,540
DEPRECIATION
At 1 April 2024 122,373
Charge for year 10,981
At 31 March 2025 133,354
NET BOOK VALUE
At 31 March 2025 33,186
At 31 March 2024 43,585

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Diggens.

The above shareholder controlled the company during the current and previous period, by virtue of the fact that they own all of the issued share capital.