Gatwick Scaffolding Limited
Unaudited Financial Statements
For the year ended 31 March 2025
Pages for Filing with Registrar
Company Registration No. 02451414 (England and Wales)
Gatwick Scaffolding Limited
Company Information
Directors
A R Norman
W D Norman
N Norman
J Norman
Company number
02451414
Registered office
Betchworth House
57-65 Station Road
Redhill
Surrey
United Kingdom
RH1 1DL
Accountants
Moore Kingston Smith LLP
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Gatwick Scaffolding Limited
Balance Sheet
As at 31 March 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1,145,234
1,170,796
Cash at bank and in hand
194,840
197,249
1,340,074
1,368,045
Creditors: amounts falling due within one year
4
(882,475)
(950,304)
Net current assets
457,599
417,741
Creditors: amounts falling due after more than one year
5
(2,480)
(12,500)
Net assets
455,119
405,241
Capital and reserves
Called up share capital
6
1
1
Capital redemption reserve
1
1
Profit and loss reserves
455,117
405,239
Total equity
455,119
405,241

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Gatwick Scaffolding Limited
Balance Sheet (Continued)
As at 31 March 2025
Page 2
The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
W D Norman
Director
Company Registration No. 02451414
Gatwick Scaffolding Limited
Notes to the Financial Statements
For the year ended 31 March 2025
Page 3
1
Accounting policies
Company information

Gatwick Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Betchworth House, 57-65 Station Road, Redhill, Surrey, United Kingdom, RH1 1DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of goods and services, excluding VAT.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company only has financial instruments classified as basic and measured at amortised cost. The company has no financial instruments that are classified as ‘other’ or financial instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Gatwick Scaffolding Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
1
Accounting policies
(Continued)
Page 4
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.8
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.9
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
25
26
Gatwick Scaffolding Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
Page 5
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
543,013
518,951
Amounts owed by group undertakings
560,729
616,389
Other debtors
35,286
24,311
Prepayments and accrued income
6,206
11,145
1,145,234
1,170,796
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,020
10,000
Trade creditors
7,737
4,811
Amounts owed to group undertakings
707,970
814,819
Corporation tax
53,835
19,526
Other taxation and social security
38,002
28,896
Accruals and deferred income
64,911
72,252
882,475
950,304
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,480
12,500
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1
1
1
1
1
Gatwick Scaffolding Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
Page 6
7
Related party transactions

The company has taken the exemption, in accordance with FRS 102 - Section 33 "Related Party Disclosures", from disclosing related party transactions entered into between members of a group, provided that any subsidiary which is party to the transaction is wholly owned by such a member.

Included within debtors at the year end is £560,729 (202 4: £616,389) due from a Partnership in which N Norman is a Partner. Interest of £7,294 (2024: £12,972) was charged on this loan balance. The company incurred hire and management charges during the year of £796,532 (202 4: £916,137) from the Partnership.

8
Parent company

The parent company is Norman Family Holdings Limited, a company registered in England and Wales.

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