J & K SCAFFOLDING (MIDLANDS) LIMITED

Company Registration Number:
08734366 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

J & K SCAFFOLDING (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

J & K SCAFFOLDING (MIDLANDS) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 628,539 532,246
Total fixed assets: 628,539 532,246
Current assets
Stocks: 6,500 6,360
Debtors:   312,718 215,949
Cash at bank and in hand: 421,020 149,165
Total current assets: 740,238 371,474
Creditors: amounts falling due within one year: 4 (312,184) (135,949)
Net current assets (liabilities): 428,054 235,525
Total assets less current liabilities: 1,056,593 767,771
Creditors: amounts falling due after more than one year: 5 (42,997) (56,662)
Provision for liabilities: (106,300) (133,061)
Total net assets (liabilities): 907,296 578,048
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 907,294 578,046
Shareholders funds: 907,296 578,048

The notes form part of these financial statements

J & K SCAFFOLDING (MIDLANDS) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2025
and signed on behalf of the board by:

Name: J K Kelly
Status: Director

The notes form part of these financial statements

J & K SCAFFOLDING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and equipment - 20% Straight line Office equipment - 20% Straight line Motor vehicles - 25% Straight line Buildings - 3% Straight line

Other accounting policies

Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Hire purchase and leasing commitments Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.

J & K SCAFFOLDING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 14

J & K SCAFFOLDING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,544,951
Additions 315,165
Disposals (12,750)
At 31 December 2024 1,847,366
Depreciation
At 01 January 2024 1,012,705
Charge for year 218,871
On disposals (12,749)
At 31 December 2024 1,218,827
Net book value
At 31 December 2024 628,539
At 31 December 2023 532,246

J & K SCAFFOLDING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Bank loans and overdraft 69,271 40,178 Trade creditors 72,463 23,321 Taxation and social security 135,116 54,113 Other creditors 35,334 18,337 312,184 135,949

J & K SCAFFOLDING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 £ £ Bank loans and overdraft 42,997 56,662

J & K SCAFFOLDING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Financial commitments

Lease commitments Property Finance Lease Commitments The company had obligations under a property finance lease totaling £19,800 (2023 - £11,400) in relation to its trading premises. Other financial commitments Lease commitments At 31st December 2024 the company had total, non -cancellable, finance lease commitments of £115,538 (2023 - £86,316) over the remaining life of the leased assets. The finance leases and hire purchase contracts are secured on the assets concerned. Other financial commitments Bank loans outstanding at 31st December 2024 including installments due, after more than one year of £5,000 (2023 - £15,000.