IRIS Accounts Production v25.2.0.378 07744282 Board of Directors 1.4.24 31.3.25 31.3.25 true false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07744282 2024-03-31 07744282 2025-03-31 07744282 2024-04-01 2025-03-31 07744282 2023-03-31 07744282 2023-04-01 2024-03-31 07744282 2024-03-31 07744282 ns15:EnglandWales 2024-04-01 2025-03-31 07744282 ns14:PoundSterling 2024-04-01 2025-03-31 07744282 ns10:Director1 2024-04-01 2025-03-31 07744282 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07744282 ns10:SmallEntities 2024-04-01 2025-03-31 07744282 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07744282 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 07744282 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07744282 ns10:FullAccounts 2024-04-01 2025-03-31 07744282 1 2024-04-01 2025-03-31 07744282 ns10:Director2 2024-04-01 2025-03-31 07744282 ns10:Director3 2024-04-01 2025-03-31 07744282 ns10:Director4 2024-04-01 2025-03-31 07744282 ns10:RegisteredOffice 2024-04-01 2025-03-31 07744282 ns5:CurrentFinancialInstruments 2025-03-31 07744282 ns5:CurrentFinancialInstruments 2024-03-31 07744282 ns5:Non-currentFinancialInstruments 2025-03-31 07744282 ns5:Non-currentFinancialInstruments 2024-03-31 07744282 ns5:ShareCapital 2025-03-31 07744282 ns5:ShareCapital 2024-03-31 07744282 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07744282 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07744282 ns5:LandBuildings ns5:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07744282 ns5:PlantMachinery 2024-04-01 2025-03-31 07744282 ns5:FurnitureFittings 2024-04-01 2025-03-31 07744282 ns5:MotorVehicles 2024-04-01 2025-03-31 07744282 ns5:ComputerEquipment 2024-04-01 2025-03-31 07744282 ns5:IntangibleAssetsOtherThanGoodwill 2024-03-31 07744282 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 07744282 ns5:IntangibleAssetsOtherThanGoodwill 2025-03-31 07744282 ns5:IntangibleAssetsOtherThanGoodwill 2024-03-31 07744282 ns5:LandBuildings 2024-03-31 07744282 ns5:PlantMachinery 2024-03-31 07744282 ns5:FurnitureFittings 2024-03-31 07744282 ns5:LandBuildings 2024-04-01 2025-03-31 07744282 ns5:LandBuildings 2025-03-31 07744282 ns5:PlantMachinery 2025-03-31 07744282 ns5:FurnitureFittings 2025-03-31 07744282 ns5:LandBuildings 2024-03-31 07744282 ns5:PlantMachinery 2024-03-31 07744282 ns5:FurnitureFittings 2024-03-31 07744282 ns5:MotorVehicles 2024-03-31 07744282 ns5:ComputerEquipment 2024-03-31 07744282 ns5:MotorVehicles 2025-03-31 07744282 ns5:ComputerEquipment 2025-03-31 07744282 ns5:MotorVehicles 2024-03-31 07744282 ns5:ComputerEquipment 2024-03-31 07744282 ns5:CostValuation 2024-03-31 07744282 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 07744282 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 07744282 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| SCAFFHOLDER SUPPLIES LIMITED |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SCAFFHOLDER SUPPLIES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | Mrs G McDermott

| W T McDermott

| J McDermott

| D T McDermott

| REGISTERED OFFICE: | Regulations House

| Unit 8a, Centre 21

| Bridge Lane

| Woolston

| Cheshire

| WA1 4AW

| REGISTERED NUMBER: | 07744282 (England and Wales)

| ACCOUNTANTS: | Hunter Healey Limited

| Abacus House

| 450 Warrington Road

| Culcheth

| Warrington

| Cheshire

| WA3 5QX

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 17,388 |  |

Tangible assets | 5 | 89,537 |  | 373,323 |  |

Investments | 6 | 400 |  | 400 |  |

89,937 |  | 391,111 |  |

CURRENT ASSETS

Debtors | 7 | 2,654,709 |  | 2,615,083 |  |

Cash at bank | 14,566 |  | 6,164 |  |

2,669,275 |  | 2,621,247 |  |

CREDITORS

Amounts falling due within one year | 8 | 263,787 |  | 320,346 |  |

NET CURRENT ASSETS | 2,405,488 |  | 2,300,901 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,495,425 |  | 2,692,012 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 14,526 |  | 20,413 |  |

NET ASSETS | 2,480,899 |  | 2,671,599 |  |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

BALANCE SHEET - continued

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 500 |  | 500 |  |

Retained earnings | 2,480,399 |  | 2,671,099 |  |

SHAREHOLDERS' FUNDS | 2,480,899 |  | 2,671,599 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th September 2025 and were signed on its behalf by:

Mrs G McDermott - Director

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Scaffholder Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| Plant and machinery | - | 10% on cost

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1st April 2024 | 24,840 |  |

| Disposals | (24,840 | ) |

| At 31st March 2025 | - |  |

| AMORTISATION

| At 1st April 2024 | 7,452 |  |

| Eliminated on disposal | (7,452 | ) |

| At 31st March 2025 | - |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

| At 31st March 2024 | 17,388 |  |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| Freehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST OR VALUATION

| At 1st April 2024 | 294,787 |  | 12,107 |  | 12,506 |  |

| Additions | - |  | - |  | - |  |

| Disposals | (294,787 | ) | - |  | - |  |

| At 31st March 2025 | - |  | 12,107 |  | 12,506 |  |

| DEPRECIATION

| At 1st April 2024 | - |  | 6,054 |  | 8,317 |  |

| Charge for year | - |  | 1,210 |  | 628 |  |

| Eliminated on disposal | - |  | - |  | - |  |

| At 31st March 2025 | - |  | 7,264 |  | 8,945 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  | 4,843 |  | 3,561 |  |

| At 31st March 2024 | 294,787 |  | 6,053 |  | 4,189 |  |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

5. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1st April 2024 | 145,271 |  | 3,859 |  | 468,530 |  |

| Additions | 43,910 |  | - |  | 43,910 |  |

| Disposals | (10,000 | ) | - |  | (304,787 | ) |

| At 31st March 2025 | 179,181 |  | 3,859 |  | 207,653 |  |

| DEPRECIATION

| At 1st April 2024 | 77,445 |  | 3,391 |  | 95,207 |  |

| Charge for year | 26,996 |  | 325 |  | 29,159 |  |

| Eliminated on disposal | (6,250 | ) | - |  | (6,250 | ) |

| At 31st March 2025 | 98,191 |  | 3,716 |  | 118,116 |  |

| NET BOOK VALUE

| At 31st March 2025 | 80,990 |  | 143 |  | 89,537 |  |

| At 31st March 2024 | 67,826 |  | 468 |  | 373,323 |  |

| Cost or valuation at 31st March 2025 is represented by:

| Fixtures

| Freehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| Valuation in 2025 | 294,787 |  | 12,107 |  | 12,506 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| Valuation in 2025 | 179,181 |  | 3,859 |  | 502,440 |  |

** | TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

| FREEHOLD PROPERTY

'COST' ACCOUNT TOTAL

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

5. | TANGIBLE FIXED ASSETS - continued

| Cost/valuation b/f | 294,787 |  |

| Disposals | (294,787 | ) |

CLIENT SCREEN TOTAL | = | 294,787 |  |

| If Plant & machinery had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 24,914 |  | 24,914 |  |

| Aggregate depreciation | 7,952 |  | 7,952 |  |

| Plant and Machinery was valued on market value basis on 31st December 2018 by the company director .

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 400 |  |

| NET BOOK VALUE

| At 31st March 2025 | 400 |  |

| At 31st March 2024 | 400 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 574,000 |  | 854,000 |  |

| Other debtors | 2,080,709 |  | 1,761,083 |  |

2,654,709 |  | 2,615,083 |  |

SCAFFHOLDER SUPPLIES LIMITED (REGISTERED NUMBER: 07744282)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 5,887 |  | 5,887 |  |

| Trade creditors | 97,000 |  | 81,147 |  |

| Taxation and social security | 82,949 |  | 205,434 |  |

| Other creditors | 77,951 |  | 27,878 |  |

263,787 |  | 320,346 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 14,526 |  | 20,413 |  |