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REGISTERED NUMBER: 12267885 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Russell Scaffolding Holdings Limited

Russell Scaffolding Holdings Limited (Registered number: 12267885)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Russell Scaffolding Holdings Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs T A Russell
R A Russell





REGISTERED OFFICE: 898 - 902 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2DW





REGISTERED NUMBER: 12267885 (England and Wales)





ACCOUNTANTS: Stephen Penny and Partners Limited
Chartered Certified Accountants
and Business Advisors
898-902 Wimborne Road
Bournemouth
Dorset
BH9 2DW

Russell Scaffolding Holdings Limited (Registered number: 12267885)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 501,539 501,741
Investments 5 100 100
501,639 501,841

CURRENT ASSETS
Cash at bank 547,409 496,953

CREDITORS
Amounts falling due within one year 6 19,765 29,259
NET CURRENT ASSETS 527,644 467,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,029,283

969,535

PROVISIONS FOR LIABILITIES 1,719 2,037
NET ASSETS 1,027,564 967,498

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,027,464 967,398
1,027,564 967,498

Russell Scaffolding Holdings Limited (Registered number: 12267885)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 28 August 2025 and were signed on its behalf by:





Mrs T A Russell - Director


Russell Scaffolding Holdings Limited (Registered number: 12267885)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Russell Scaffolding Holdings 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.

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 - at varying rates on cost

The directors consider the net book value of freehold property to be at a fair value as at the balance sheet date.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

Russell Scaffolding Holdings Limited (Registered number: 12267885)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 492,491 10,097 502,588
DEPRECIATION
At 1 December 2023 - 847 847
Charge for year - 202 202
At 30 November 2024 - 1,049 1,049
NET BOOK VALUE
At 30 November 2024 492,491 9,048 501,539
At 30 November 2023 492,491 9,250 501,741

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 December 2023
and 30 November 2024 100
NET BOOK VALUE
At 30 November 2024 100
At 30 November 2023 100

Russell Scaffolding Holdings Limited (Registered number: 12267885)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.11.24 30.11.23
£    £   
Amounts owed to group undertakings 897 897
Taxation and social security 2,539 13,847
Other creditors 16,329 14,515
19,765 29,259