REGISTERED NUMBER: 02103526 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Churchill Scaffolding Limited

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Directors:

A Hopson

P A Hopson

W J Harding

Secretary:

M Hopson

Registered office:

145 Brooker Road

Waltham Abbey

Essex

EN9 1JH

Registered number:

02103526 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

60,313

52,425

Current assets

Debtors

101,131

225,882

Cash at bank

342,122

328,702

443,253

554,584

Creditors

Amounts falling due within one year

(94,694

)

(151,925

)

Net current assets

348,559

402,659

Total assets less current liabilities

408,872

455,084

Creditors

Amounts falling due after more than one year

(8,853

)

(1,166

)

Provisions for liabilities

(13,657

)

(11,594

)

Net assets

386,362

442,324

Capital and reserves

Called up share capital

5

200

200

Retained earnings

386,162

442,124

Shareholders' funds

386,362

442,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of income and retained earnings and an abridged Statement of financial position for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2025 and were signed on its behalf by:

A Hopson - Director

1.	Statutory information

Churchill Scaffolding Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 10 (2024 - 10 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st April 2024

403,622

Additions

27,995

At 31st March 2025

431,617

Depreciation

At 1st April 2024

351,197

Charge for year

20,107

At 31st March 2025

371,304

Net book value

At 31st March 2025

60,313

At 31st March 2024

52,425

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

Cost

At 1st April 2024

7,975

Additions

27,995

Transfer to ownership

(7,975

)

At 31st March 2025

27,995

Depreciation

At 1st April 2024

3,489

Charge for year

6,999

Transfer to ownership

(3,489

)

At 31st March 2025

6,999

Net book value

At 31st March 2025

20,996

At 31st March 2024

4,486

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

100

Ordinary B shares

£1

100

100

200

200