REGISTERED NUMBER: 04210740 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ASK SCAFFOLDING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S M Atkinson

J Atkinson

J M Atkinson

B M Atkinson

SECRETARY:

J Atkinson

REGISTERED OFFICE:

11 Pioneer Avenue

Thornton Road Industrial Estate

Pickering

North Yorkshire

YO18 7JB

REGISTERED NUMBER:

04210740 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Tangible assets

4

675,503

803,236

Investments

5

10,000

10,000

685,503

813,236

CURRENT ASSETS

Stocks

2,717

4,218

Debtors

6

224,640

190,321

Cash at bank and in hand

103,168

27,285

330,525

221,824

CREDITORS

Amounts falling due within one year

7

76,023

78,707

NET CURRENT ASSETS

254,502

143,117

TOTAL ASSETS LESS CURRENT LIABILITIES

940,005

956,353

CREDITORS

Amounts falling due after more than one year

8

(4,249

)

(28,851

)

PROVISIONS FOR LIABILITIES

(94,680

)

(85,897

)

NET ASSETS

841,076

841,605

CAPITAL AND RESERVES

Called up share capital

10

200

200

Capital redemption reserve

4

4

Retained earnings

840,872

841,401

SHAREHOLDERS' FUNDS

841,076

841,605

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 4 September 2025 and were signed on its behalf by:

S M Atkinson - Director

1.	STATUTORY INFORMATION

Ask 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 derived from scaffolding erection and disassembly, and is recognised upon the supply of services.

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.

Property improvements

-

5% to 25% straight line

Containers

-

10% on reducing balance

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost or net realisable value.

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 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

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 the statement of income and retained earnings over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the statement of income and retained earnings over the period to which they relate.

Pension costs and other post-retirement benefits

The company operates an auto-enrolment pension scheme. Contributions payable to the company's pension scheme are charged to statement of income and retained earnings in the period to which they relate.

Fixed asset investments

Fixed asset investments are valued at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

404,561

1,194,248

1,598,809

Additions

22,215

17,330

39,545

Disposals

-

(14,320

)

(14,320

)

At 31 March 2025

426,776

1,197,258

1,624,034

DEPRECIATION

At 1 April 2024

203,234

592,339

795,573

Charge for year

21,339

138,036

159,375

Eliminated on disposal

-

(6,417

)

(6,417

)

At 31 March 2025

224,573

723,958

948,531

NET BOOK VALUE

At 31 March 2025

202,203

473,300

675,503

At 31 March 2024

201,327

601,909

803,236

The net book value of tangible fixed assets includes £ 44,110 (2024 - £ 58,813 ) in respect of assets held under hire purchase contracts.

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

10,000

NET BOOK VALUE

At 31 March 2025

10,000

At 31 March 2024

10,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

118,511

97,615

Amounts owed by associates

19,887

27,206

Other debtors

86,242

65,500

224,640

190,321

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,467

10,202

Hire purchase contracts

14,130

12,830

Trade creditors

29,241

14,588

Taxation and social security

7,123

5,977

Other creditors

15,062

35,110

76,023

78,707

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,769

12,237

Hire purchase contracts

2,480

16,614

4,249

28,851

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Hire purchase contracts

16,610

29,444

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

85

Ordinary A

£1

85

85

85

Ordinary B

£1

85

85

10

Ordinary C

£1

10

10

10

Ordinary D

£1

10

10

10

Ordinary E

£1

10

10

200

200

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S M Atkinson

Balance outstanding at start of year

(10,800

)

(7,225

)

Amounts advanced

30,217

-

Amounts repaid

-

(3,575

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,417

(10,800

)