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REGISTERED NUMBER: 10573741 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SCAFFOLD SERVICES MIDLANDS LTD

SCAFFOLD SERVICES MIDLANDS LTD (REGISTERED NUMBER: 10573741)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCAFFOLD SERVICES MIDLANDS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr R Garbett
Mr S D Bowater





REGISTERED OFFICE: Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF





REGISTERED NUMBER: 10573741 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF

SCAFFOLD SERVICES MIDLANDS LTD (REGISTERED NUMBER: 10573741)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 484,877 547,852

CURRENT ASSETS
Debtors 5 348,918 98,483
Cash at bank and in hand 389,412 609,443
738,330 707,926
CREDITORS
Amounts falling due within one year 6 102,651 149,067
NET CURRENT ASSETS 635,679 558,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,120,556

1,106,711

CREDITORS
Amounts falling due after more than one
year

7

(18,435

)

(13,213

)

PROVISIONS FOR LIABILITIES (92,127 ) (136,963 )
NET ASSETS 1,009,994 956,535

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,009,992 956,533
1,009,994 956,535

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 directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





Mr R Garbett - Director


SCAFFOLD SERVICES MIDLANDS LTD (REGISTERED NUMBER: 10573741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Scaffold Services Midlands Ltd 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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 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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

SCAFFOLD SERVICES MIDLANDS LTD (REGISTERED NUMBER: 10573741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 987,139 20,858 268,095 4,236 1,280,328
Additions 24,472 4,494 30,900 1,095 60,961
Disposals - - (3,000 ) - (3,000 )
At 31 March 2025 1,011,611 25,352 295,995 5,331 1,338,289
DEPRECIATION
At 1 April 2024 595,277 4,634 128,926 3,639 732,476
Charge for year 83,267 3,739 35,901 317 123,224
Eliminated on disposal - - (2,288 ) - (2,288 )
At 31 March 2025 678,544 8,373 162,539 3,956 853,412
NET BOOK VALUE
At 31 March 2025 333,067 16,979 133,456 1,375 484,877
At 31 March 2024 391,862 16,224 139,169 597 547,852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 56,937 65,459
Other debtors 291,981 33,024
348,918 98,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 19,958 13,076
Trade creditors 12,812 24,122
Taxation and social security 56,005 62,581
Other creditors 13,876 49,288
102,651 149,067

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 18,435 13,213