P.S.SCAFFOLDING LH LIMITED

Company Registration Number:
12143750 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

P.S.SCAFFOLDING LH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P.S.SCAFFOLDING LH LIMITED

Company Information

for the Period Ended 31 August 2025




Director: PD Smith
Registered office: 12
Stocksfield Drive
Little Hulton
Manchester
GBR
M38 9RB
Company Registration Number: 12143750 (England and Wales)

P.S.SCAFFOLDING LH LIMITED

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

provision of scaffolding equipment and services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
PD Smith

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: PD Smith
Status: Director

P.S.SCAFFOLDING LH LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 607,853 498,720
Cost of Materials ( 29,376 ) ( 2,249 )
Staff Costs ( 173,301 ) ( 126,223 )
Depreciation and Writeoffs ( 55,489 ) ( 75,717 )
Other charges ( 240,334 ) ( 193,807 )
Tax on Profit ( 19,512 ) ( 3,516 )
Profit or (Loss) for Period 89,841 97,208

P.S.SCAFFOLDING LH LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 324,438 302,867
Current assets: 115,028 53,585
Prepayments and accrued income: 0 19,972
Creditors: amounts falling due within one year: ( 19,512 ) ( 15,846 )
Net current assets (liabilities): 95,516 57,711
Total assets less current liabilities: 419,954 360,578
Creditors: amounts falling due after more than one year: ( 0 ) ( 465 )
Total net assets (liabilities): 419,954 360,113
Capital and reserves: 419,954 360,113

P.S.SCAFFOLDING LH LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: PD Smith
Status: Director

The notes form part of these financial statements

P.S.SCAFFOLDING LH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 12

P.S.SCAFFOLDING LH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No