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Company Registration No. 06768038 (England and Wales)
S Parkhill Scaffolding Limited Unaudited accounts for the year ended 31 December 2024
S Parkhill Scaffolding Limited Unaudited accounts Contents
Page
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S Parkhill Scaffolding Limited Company Information for the year ended 31 December 2024
Directors
Stephen Craig Parkhill Steve Parkhill
Secretary
Sharron Elizabeth King
Company Number
06768038 (England and Wales)
Registered Office
86 Sealand Avenue Garden City Flintshire CH5 2HN Wales
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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S Parkhill Scaffolding Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
212,392 
214,801 
Current assets
Debtors
17,596 
25,306 
Cash at bank and in hand
(15,971)
12,446 
1,625 
37,752 
Creditors: amounts falling due within one year
(31,940)
(54,347)
Net current liabilities
(30,315)
(16,595)
Net assets
182,077 
198,206 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,977 
198,106 
Shareholders' funds
182,077 
198,206 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Stephen Craig Parkhill Director Company Registration No. 06768038
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S Parkhill Scaffolding Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
S Parkhill Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 06768038. The registered office is 86 Sealand Avenue, Garden City, Flintshire, CH5 2HN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
250,492 
33,247 
4,071 
287,810 
Additions
11,694 
- 
- 
11,694 
At 31 December 2024
262,186 
33,247 
4,071 
299,504 
Depreciation
At 1 January 2024
42,089 
27,334 
3,586 
73,009 
Charge for the year
12,964 
1,059 
80 
14,103 
At 31 December 2024
55,053 
28,393 
3,666 
87,112 
Net book value
At 31 December 2024
207,133 
4,854 
405 
212,392 
At 31 December 2023
208,403 
5,913 
485 
214,801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
826 
- 
Trade debtors
16,770 
25,306 
17,596 
25,306 
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S Parkhill Scaffolding Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
225 
Trade creditors
96 
2,538 
Taxes and social security
- 
2,893 
Loans from directors
31,844 
48,691 
31,940 
54,347 
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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