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Registered Number: 15437256


 

 

 

POWELL AND JOHNSON SCAFFOLDING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 23 January 2024

End date: 31 January 2025

POWELL AND JOHNSON SCAFFOLDING LTD
Contents Page
For the Period 23 January 2024 to 31 January 2025
Directors S Johnson
J Powell
Registered Number 15437256
Registered Office Flat 2 Briar Court
440 London Road Cheam
Sutton
Surrey
SM3 8JE
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial period was that of scaffold erection.
Directors
The directors who served the company throughout the period were as follows:
S Johnson
J Powell
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
S Johnson
Director

Date approved: 15 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 January 2025



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
15 September 2025
3
 
 		 Notes
 		 2025
£
Turnover 132,182 
Cost of sales (44,887)
Gross profit 87,295 
Administrative expenses (73,364)
Operating profit 13,931 
Profit/(Loss) on ordinary activities before taxation 13,931 
Tax on profit on ordinary activities (2,860)
Profit/(Loss) for the financial period 11,071 
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 6,793 
6,793 
Current assets    
Debtors 4 20,881 
Cash at bank and in hand 2,430 
23,311 
Creditors: amount falling due within one year 5 (46,031)
Net current assets (22,720)
 
Total assets less current liabilities (15,927)
Net assets (15,927)
 

Capital and reserves 		   
Called up share capital 6 2 
Profit and loss account (15,929)
Shareholders' funds (15,927)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:


-------------------------------
S Johnson
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 23 January 2024 - 
Profit for the period 11,071  11,071 
Total comprehensive income for the period -  -  -  11,071  11,071 
Dividends (27,000) (27,000)
Shares issued 2  2 
Total investments by and distributions to owners 2  -  -  (27,000) (26,998)
At 31 January 2025 2  (15,929) (15,927)
6
General Information
POWELL AND JOHNSON SCAFFOLDING LTD is a private company, limited by shares, registered in , registration number 15437256, registration address Flat 2 Briar Court, 440 London Road Cheam, Sutton, Surrey, SM3 8JE.

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 period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 23 January 2024 -    -    - 
Additions 8,000    393    8,393 
Disposals -    -    - 
At 31 January 2025 8,000    393    8,393 
Depreciation
At 23 January 2024 -    -    - 
Charge for period 1,600    -    1,600 
On disposals -    -    - 
At 31 January 2025 1,600    -    1,600 
Net book values
Closing balance as at 31 January 2025 6,400    393    6,793 
Opening balance as at 23 January 2024 -    -    - 


4.

Debtors: amounts falling due within one year

2025
£
CIS Control Account 11,518 
VAT 9,363 
20,881 

5.

Creditors: amount falling due within one year

2025
£
Corporation Tax 2,860 
Other Creditors (1)
Directors' Current Accounts 43,172 
46,031 

6.

Share Capital

Allotted, called up and fully paid
2025
£
2 Class A shares of £1.00 each 2 
2 

7