Registration number: 10668225

Harlequin Scaffolding SW Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Harlequin Scaffolding SW Limited

Company Information

Directors

Mr C Marshall Mrs T A Marshall

Company secretary

Mrs T A Marshall

Registered office

1 Church Terrace Yeovil Somerset BA20 1HX

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Harlequin Scaffolding SW Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harlequin Scaffolding SW Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Harlequin Scaffolding SW Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harlequin Scaffolding SW Limited and state those matters that we have agreed to state to the Board of Directors of Harlequin Scaffolding SW Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harlequin Scaffolding SW Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harlequin Scaffolding SW Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harlequin Scaffolding SW Limited. You consider that Harlequin Scaffolding SW Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harlequin Scaffolding SW Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

17 September 2025

Harlequin Scaffolding SW Limited

(Registration number: 10668225)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	101,982	88,682
Current assets	50,350	12,106
Prepayments and accrued income	8,856	8,386
Creditors: Amounts falling due within one year	(35,907)	(33,162)
Net current assets/(liabilities)	23,299	(12,670)
Total assets less current liabilities	125,281	76,012
Creditors: Amounts falling due after more than one year	(7,348)	-
Accruals and deferred income	(4,255)	(500)
	113,678	75,512
Capital and reserves	113,678	75,512

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £12,747 (2024 - £Nil).

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

Directors' responsibilities:

Harlequin Scaffolding SW Limited

(Registration number: 10668225)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... Mr C Marshall Director