I SCAFF WILTS LTD

I SCAFF WILTS LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

I SCAFF WILTS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	202,279	235,414
		202,279	235,414
Current assets
Debtors		58,781	78,578
Cash at bank and in hand		14,784	6,128
		73,565	84,706
Creditors: amount falling due within one year		(217,661)	(222,040)
Net current assets		(144,096)	(137,334)

Total assets less current liabilities		58,183	98,080
Creditors: amount falling due after more than one year		(9,310)	(90,174)
Provisions for liabilities		(21,482)	(18,804)
Net assets		27,391	(10,898)

Capital and reserves
Called up share capital		100	100
Profit and loss account		27,291	(10,998)
Shareholders' funds		27,391	(10,898)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:

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Jonathan Bull
Director

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Peter David Cadwgan
Director

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Ian Philip Dunstone
Director

1

I SCAFF WILTS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

I SCAFF WILTS LTD is a private company, limited by shares, registered in , registration number 09955270, registration address Unit 3. Edington Station Yard, Edington, Westbury , BA13 4NT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 15).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2024	430,628	41,539	4,097	476,264
Additions	2,642	-	-	2,642
Disposals	-	-	-	-
At 31 March 2025	433,270	41,539	4,097	478,906
Depreciation
At 01 April 2024	209,695	28,596	2,557	240,848
Charge for year	31,683	3,711	385	35,779
On disposals	-	-	-	-
At 31 March 2025	241,378	32,307	2,942	276,627
Net book values
Closing balance as at 31 March 2025	191,892	9,232	1,155	202,279
Opening balance as at 01 April 2024	220,933	12,942	1,539	235,414

2

Registered Number: 09955270

I SCAFF WILTS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025