REGISTERED NUMBER: 04784206 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

City Scaffolding Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

DIRECTORS:

N A Hague

Mrs S Hobson

REGISTERED OFFICE:

20 Station Road

Clowne

Chesterfield

S43 4TT

REGISTERED NUMBER:

04784206 (England and Wales)

ACCOUNTANTS:

DWilkinson&Company

Bank House

27 King Street

Leeds

West Yorkshire

LS1 2HL

FIXED ASSETS

Tangible assets

4

30,748

30,748

CURRENT ASSETS

Debtors

5

721,722

721,722

Cash in hand

712

712

722,434

722,434

CREDITORS

Amounts falling due within one year

6

399,321

399,321

NET CURRENT ASSETS

323,113

323,113

TOTAL ASSETS LESS CURRENT LIABILITIES

353,861

353,861

PROVISIONS FOR LIABILITIES

8

5,843

5,843

NET ASSETS

348,018

348,018

CAPITAL AND RESERVES

Called up share capital

9

2

2

Capital redemption reserve

1

1

Retained earnings

348,015

348,015

SHAREHOLDERS' FUNDS

348,018

348,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 23 September 2025 and were signed on its behalf by:

N A Hague - Director

1.	STATUTORY INFORMATION

City Scaffolding 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.

Tangible fixed assets

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

Improvements to property

-

20% on cost

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 January 2024

and 31 December 2024

31,574

572,803

16,689

DEPRECIATION

At 1 January 2024

and 31 December 2024

31,573

560,673

16,689

NET BOOK VALUE

At 31 December 2024

1

12,130

-

At 31 December 2023

1

12,130

-

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

552,625

133,452

1,307,143

DEPRECIATION

At 1 January 2024

and 31 December 2024

545,955

121,505

1,276,395

NET BOOK VALUE

At 31 December 2024

6,670

11,947

30,748

At 31 December 2023

6,670

11,947

30,748

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

721,722

721,722

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

69,392

69,392

Tax

3,698

3,698

VAT

407

407

Accrued expenses

325,824

325,824

399,321

399,321

Loans from directors are interest free and repayable on demand.

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.24

31.12.23

£

£

8.	PROVISIONS FOR LIABILITIES

31.12.24

31.12.23

£

£

Deferred tax

5,843

5,843

Deferred

tax

£

Balance at 1 January 2024

5,843

Accelerated capital allowances

Balance at 31 December 2024

5,843

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

3

Ordinary

1

2

2

10.	ULTIMATE CONTROLLING PARTY

The directors control the company due to holding 100% of issued share capital.