REGISTERED NUMBER: 11675070 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

STONE CROSS SCAFFOLDING LTD

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

I TOYE

B RICHARDS

SECRETARY:

MERLIN BUSINESS SERVICES UK LTD

REGISTERED OFFICE:

STAFFORDSHIRE KNOT

PINFOLD STREET

WEDNESBURY

WS10 8TE

REGISTERED NUMBER:

11675070 (England and Wales)

ACCOUNTANTS:

MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD

STAFFORDSHIRE KNOT

PINFOLD STREET

WEDNESBURY

WS10 8TE

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

I TOYE

B RICHARDS

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

I TOYE - Director

1 September 2025

TURNOVER

790,083

569,056

Cost of sales

531,474

341,953

GROSS PROFIT

258,609

227,103

Administrative expenses

181,896

172,478

OPERATING PROFIT

76,713

54,625

Interest payable and similar expenses

2,513

-

PROFIT BEFORE TAXATION

74,200

54,625

Tax on profit

15,913

10,726

PROFIT FOR THE FINANCIAL YEAR

58,287

43,899

CURRENT ASSETS

Debtors

5

114,511

110,319

Cash at bank and in hand

57,062

14,341

171,573

124,660

CREDITORS

Amounts falling due within one year

6

38,796

109,601

NET CURRENT ASSETS

132,777

15,059

TOTAL ASSETS LESS CURRENT LIABILITIES

132,777

15,059

CREDITORS

Amounts falling due after more than one year

7

48,616

(30,815

)

NET ASSETS

84,161

45,874

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

84,061

45,774

SHAREHOLDERS' FUNDS

84,161

45,874

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

I TOYE - Director

1.	STATUTORY INFORMATION

STONE CROSS SCAFFOLDING 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.

DIVIDENDS

31/3/25

31/3/24

£

£

ORDINARY shares of 1.00 each

Final

20,000

40,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bibby Factoring

(34,581

)

-

CIS Tax suffered

145,812

110,319

VAT

3,280

-

114,511

110,319

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

400

2,160

Trade creditors

4

5

Tax

27,199

29,790

VAT

-

2,412

Directors' current accounts

10,085

73,117

Accrued expenses

1,108

2,117

38,796

109,601

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Funding Circle Loan

48,616

-

Other loans - 1-2 years

-

(30,815

)

48,616

(30,815

)