Registration number: 14907220

Stewart's Scaffolding and Rigging Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Stewart's Scaffolding and Rigging Ltd

Company Information

Director

J Stewart

Registered office

16 Rhodes Close Egham TW20 8AZ

Accountants

Ardmore Accountancy Limited Chartered Certified Accountants Suite 2 Jupiter Business Suites 30a Packhorse Road Gerrards Cross Buckinghamshire SL9 7DA

Stewart's Scaffolding and Rigging Ltd

(Registration number: 14907220)
Balance Sheet as at 31 May 2024

	Note	2024 £
Fixed assets
Tangible assets	4	14,687
Current assets
Cash at bank and in hand		1
Creditors: Amounts falling due within one year	5	(9,244)
Net current liabilities		(9,243)
Net assets		5,444
Capital and reserves
Called up share capital		1
Retained earnings		5,443
Shareholders' funds		5,444

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

J Stewart Director

Stewart's Scaffolding and Rigging Ltd

Notes to the Unaudited Financial Statements for the Period from 31 May 2023 to 31 May 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Rhodes Close
Egham
TW20 8AZ

These financial statements were authorised for issue by the director on 1 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Stewart's Scaffolding and Rigging Ltd

Notes to the Unaudited Financial Statements for the Period from 31 May 2023 to 31 May 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Stewart's Scaffolding and Rigging Ltd

Notes to the Unaudited Financial Statements for the Period from 31 May 2023 to 31 May 2024

4	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
Additions	19,000	19,000
At 31 May 2024	19,000	19,000
Depreciation
Charge for the period	4,313	4,313
At 31 May 2024	4,313	4,313
Carrying amount
At 31 May 2024	14,687	14,687

5

Creditors

Creditors: amounts falling due within one year

	Note	2024 £
Due within one year
Amounts owed to related parties	6	464
Taxation and social security		8,000
Accruals and deferred income		780
		9,244

6	Related party transactions

Other transactions with the director

The director operates a director's loan account. This loan is interest free and repayable on demand. At the balance sheet date the amount due to the director from the company was £464.