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Company Registration No. 10304349 (England and Wales)
EH SCAFFOLDING LTD Unaudited accounts for the year ended 31 August 2024
EH SCAFFOLDING LTD Unaudited accounts Contents
Page
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EH SCAFFOLDING LTD Company Information for the year ended 31 August 2024
Director
Hysen Berqani
Company Number
10304349 (England and Wales)
Registered Office
C/- ASNELL GARDEN CENTRE HOLLOWAY LANE WEST DRAYTON UXBRIDGE UB7 0AE ENGLAND
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EH SCAFFOLDING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
319,529 
385,902 
Current assets
Debtors
305,284 
240,118 
Cash at bank and in hand
95,992 
40,643 
401,276 
280,761 
Creditors: amounts falling due within one year
(219,528)
(126,803)
Net current assets
181,748 
153,958 
Total assets less current liabilities
501,277 
539,860 
Creditors: amounts falling due after more than one year
- 
(42,843)
Provisions for liabilities
Deferred tax
(39,497)
- 
Net assets
461,780 
497,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
461,779 
497,016 
Shareholders' funds
461,780 
497,017 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Hysen Berqani Director Company Registration No. 10304349
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EH SCAFFOLDING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EH SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 10304349. The registered office is C/- ASNELL GARDEN CENTRE, HOLLOWAY LANE, WEST DRAYTON, UXBRIDGE, UB7 0AE, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
175,105 
383,832 
558,937 
Additions
90,188 
45,801 
135,989 
At 31 August 2024
265,293 
429,633 
694,926 
Depreciation
At 1 September 2023
35,021 
138,014 
173,035 
Charge for the year
46,054 
33,828 
79,882 
On disposals
- 
122,480 
122,480 
At 31 August 2024
81,075 
294,322 
375,397 
Net book value
At 31 August 2024
184,218 
135,311 
319,529 
At 31 August 2023
140,084 
245,818 
385,902 
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EH SCAFFOLDING LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,255 
46,595 
Other debtors
90,322 
61,816 
123,577 
108,411 
Amounts falling due after more than one year
Other debtors
181,707 
131,707 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,410 
- 
Taxes and social security
145,559 
123,496 
Other creditors
58,000 
1,989 
Accruals
2,559 
1,318 
219,528 
126,803 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
42,843 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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