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Company Registration No. 12072005 (England and Wales)
ATC Scaffolding Limited Unaudited accounts for the year ended 30 June 2025
ATC Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATC Scaffolding Limited Company Information for the year ended 30 June 2025
Directors
Aaron Cartwright Deborah Cartwright
Company Number
12072005 (England and Wales)
Registered Office
The Squirrels London Road Rake Liss GU33 7PQ ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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ATC Scaffolding Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,389
50,864
Current assets
Debtors
5
20,524
24,535
Cash at bank and in hand
29,415
15,458
49,939
39,993
Creditors: amounts falling due within one year
6
(62,059)
(65,113)
Net current liabilities
(12,120)
(25,120)
Net assets
41,269
25,744
Capital and reserves
Called up share capital
4
1
Profit and loss account
41,265
25,743
Shareholders' funds
41,269
25,744
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Aaron Cartwright Director Company Registration No. 12072005
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ATC Scaffolding Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ATC Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 12072005. The registered office is The Squirrels, London Road, Rake, Liss, GU33 7PQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
94,190
23,500
117,690
Additions
7,322
13,000
20,322
At 30 June 2025
101,512
36,500
138,012
Depreciation
At 1 July 2024
53,240
13,586
66,826
Charge for the year
12,068
5,729
17,797
At 30 June 2025
65,308
19,315
84,623
Net book value
At 30 June 2025
36,204
17,185
53,389
At 30 June 2024
40,950
9,914
50,864
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ATC Scaffolding Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,044
5,768
Other debtors
17,480
18,767
20,524
24,535
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,148
2,360
Taxes and social security
5,539
3,336
Other creditors
50,079
57,917
Loans from directors
2,293
-
Accruals
-
1,500
62,059
65,113
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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