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REGISTERED NUMBER: 08004185 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Crown Scaffolds UK Ltd

Crown Scaffolds UK Ltd (Registered number: 08004185)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Scaffolds UK Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S A Headington
Mrs A E Headington





REGISTERED OFFICE: 18 Brunel Close
Bridge Yate
Bristol
BS30 5BB





REGISTERED NUMBER: 08004185 (England and Wales)





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

Crown Scaffolds UK Ltd (Registered number: 08004185)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 48,679 48,963
48,679 48,963

CURRENT ASSETS
Stocks 4,000 2,850
Debtors 6 30,717 21,651
Cash at bank 70,015 58,061
104,732 82,562
CREDITORS
Amounts falling due within one year 7 (57,123 ) (47,911 )
NET CURRENT ASSETS 47,609 34,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,288

83,614

CREDITORS
Amounts falling due after more than one
year

8

(42,500

)

(47,014

)

PROVISIONS FOR LIABILITIES (9,249 ) (9,303 )
NET ASSETS 44,539 27,297

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,439 27,197
44,539 27,297

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.

Crown Scaffolds UK Ltd (Registered number: 08004185)

Balance Sheet - continued
31 March 2025


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 31 August 2025 and were signed on its behalf by:





S A Headington - Director


Crown Scaffolds UK Ltd (Registered number: 08004185)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Crown Scaffolds UK 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Crown Scaffolds UK Ltd (Registered number: 08004185)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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 2 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 120,000
AMORTISATION
At 1 April 2024
and 31 March 2025 120,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 83,415
Additions 19,000
Disposals (7,250 )
At 31 March 2025 95,165
DEPRECIATION
At 1 April 2024 34,452
Charge for year 16,225
Eliminated on disposal (4,191 )
At 31 March 2025 46,486
NET BOOK VALUE
At 31 March 2025 48,679
At 31 March 2024 48,963

Crown Scaffolds UK Ltd (Registered number: 08004185)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,760 3,860
Other debtors 22,957 17,791
30,717 21,651

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 8,458 4,658
Taxation and social security 9,954 4,345
Other creditors 38,711 38,908
57,123 47,911

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 19,168 29,157
Hire purchase contracts 23,332 17,857
42,500 47,014

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end the company owed the directors £38,711 (2024 - £38,908)