Company Accounts and Tax Online 04623642 Board of Directors 1.1.24 31.12.24 31.12.24 false iso4217:GBP xbrli:pure 04623642 2023-01-01 2023-12-31 04623642 2024-12-31 04623642 2024-01-01 2024-12-31 04623642 2023-12-31 04623642 countries:EnglandWales 2024-01-01 2024-12-31 04623642 curr:PoundSterling 2024-01-01 2024-12-31 04623642 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04623642 uk-bus:Micro-entities 2024-01-01 2024-12-31 04623642 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04623642 uk-bus:FullAccounts 2024-01-01 2024-12-31 04623642 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 04623642 uk-bus:Director1 2024-01-01 2024-12-31 04623642 uk-bus:Director1 2024-01-01 04623642 uk-bus:Director1 2024-12-31 04623642 core:AfterOneYear 2024-12-31 04623642 core:AfterOneYear 2023-12-31 04623642 core:WithinOneYear 2024-12-31 04623642 core:WithinOneYear 2023-12-31 04623642 core:WithinOneYear 2024-01-01 2024-12-31 04623642 core:AfterOneYear 2024-12-31 04623642 core:AfterOneYear 2023-12-31 04623642 core:AfterOneYear 2024-01-01 2024-12-31 04623642 core:ShareCapital 2024-12-31 04623642 core:ShareCapital 2023-12-31 04623642 core:RevaluationReserve 2024-12-31 04623642 core:RevaluationReserve 2023-12-31 04623642 core:RetainedEarningsAccumulatedLosses 2024-12-31 04623642 core:RetainedEarningsAccumulatedLosses 2023-12-31 04623642 1 2024-01-01 2024-12-31

# PRO-SCAFF (SOUTH WEST) LIMITED

## Company Registration Number:
04623642 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# PRO-SCAFF (SOUTH WEST) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PRO-SCAFF (SOUTH WEST) LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | D C PEAKE
Registered office: |  | 28 The Street, Uley Dursley Gloucestershire GL11 5SY
Company Registration Number: |  | 04623642 (England and Wales)

# PRO-SCAFF (SOUTH WEST) LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Scaffold Hire

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
D C PEAKE

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: D C PEAKE
Status: Director

# PRO-SCAFF (SOUTH WEST) LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 13,939 | 28,669
Current assets: | 21,667 | 17,133
Creditors: amounts falling due within one year: | ( 33,866 ) | ( 33,072 )
Net current assets (liabilities): | ( 12,199 ) | ( 15,939 )
Total assets less current liabilities: | 1,740 | 12,730
Provision for liabilities: | ( 2,550 ) | ( 5,200 )
Total net assets (liabilities): | ( 810 ) | 7,530
Capital and reserves: | ( 810 ) | 7,530

# PRO-SCAFF (SOUTH WEST) LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: D C PEAKE
Status: Director

The notes form part of these financial statements

# PRO-SCAFF (SOUTH WEST) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 3

# PRO-SCAFF (SOUTH WEST) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No