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Company registration number: 05430598
Cheam Scaffolding Limited
Unaudited filleted financial statements
31 March 2025
Cheam Scaffolding Limited
Contents
Statement of financial position and notes to the financial statements
Cheam Scaffolding Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 118,324 133,819
_______ _______
Current assets 375,263 327,374
Prepayments and accrued income 13,432 14,703
_______ _______
388,695 342,077
Creditors: amounts falling due within one year ( 69,019) ( 82,924)
_______ _______
Net current assets 319,676 259,153
_______ _______
Total assets less current liabilities 438,000 392,972
Accruals and deferred income ( 6,400) ( 5,861)
_______ _______
Net assets 431,600 387,111
_______ _______
Capital and reserves 431,600 387,111
_______ _______
Notes to the financial statements
Cheam Scaffolding Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr & Mrs Peter Sheppard ( 46,933) 36,834 ( 10,099)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr & Mrs Peter Sheppard ( 39,581) ( 7,352) ( 46,933)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
Mr & Mrs Peter Sheppard
Director
Company registration number: 05430598
The company is a private company limited by shares, registered in England & Wales.