1 February 2024 false No description of principal activity Taxfiler 2024.6 SC193097business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC1930972024-01-31 SC1930972024-02-012025-01-31 SC193097business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC193097business:FilletedAccounts2024-02-012025-01-31 SC1930972025-01-31 SC193097business:Director12024-02-012025-01-31 SC193097business:RegisteredOffice2024-02-012025-01-31 SC1930972024-01-31 SC193097core:WithinOneYear2025-01-31 SC193097core:WithinOneYear2024-01-31 SC193097core:AfterOneYear2025-01-31 SC193097core:AfterOneYear2024-01-31 SC193097core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC193097core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC193097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC193097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC193097core:PreviouslyStatedAmount2025-01-31 SC193097core:PreviouslyStatedAmount2024-01-31 SC193097business:SmallEntities2024-02-012025-01-31 SC193097countries:Scotland2024-02-012025-01-31 SC193097core:PlantMachinery2024-02-012025-01-31 SC193097core:ComputerEquipment2024-02-012025-01-31 SC193097core:PlantMachinery2024-01-31 SC193097core:ComputerEquipment2024-01-31 SC193097core:PlantMachinery2025-01-31 SC193097core:ComputerEquipment2025-01-31 SC193097business:OrdinaryShareClass12024-02-012025-01-31 SC193097business:OrdinaryShareClass12023-02-012024-01-31 SC1930972023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC193097 (Scotland)
K.C. Scaffolding Ltd. Unaudited accounts for the year ended 31 January 2025
K.C. Scaffolding Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.C. Scaffolding Ltd. Company Information for the year ended 31 January 2025
Director
Kevin Connachan
Company Number
SC193097 (Scotland)
Registered Office
177 HIGH STREET PRESTONPANS EAST LOTHIAN EH32 9AY
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K.C. Scaffolding Ltd. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,684 
9,606 
Current assets
Cash at bank and in hand
1,058,558 
909,486 
Creditors: amounts falling due within one year
5
(154,716)
(100,819)
Net current assets
903,842 
808,667 
Total assets less current liabilities
911,526 
818,273 
Creditors: amounts falling due after more than one year
6
(47,351)
(57,140)
Net assets
864,175 
761,133 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
864,075 
761,033 
Shareholders' funds
864,175 
761,133 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Kevin Connachan Director Company Registration No. SC193097
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K.C. Scaffolding Ltd. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
K.C. Scaffolding Ltd. is a private company, limited by shares, registered in Scotland, registration number SC193097. The registered office is 177 HIGH STREET, PRESTONPANS, EAST LOTHIAN, EH32 9AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % reducing balance
Computer equipment
20 % reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
37,350 
28,350 
65,700 
At 31 January 2025
37,350 
28,350 
65,700 
Depreciation
At 1 February 2024
30,807 
25,287 
56,094 
Charge for the year
1,309 
613 
1,922 
At 31 January 2025
32,116 
25,900 
58,016 
Net book value
At 31 January 2025
5,234 
2,450 
7,684 
At 31 January 2024
6,543 
3,063 
9,606 
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K.C. Scaffolding Ltd. Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
35,035 
24,686 
Taxes and social security
68,181 
24,633 
Other creditors
50,000 
50,000 
Accruals
1,500 
1,500 
154,716 
100,819 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
45,898 
50,048 
Loans from directors
1,453 
7,092 
47,351 
57,140 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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