Combined Scaffolding Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15015808

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,507,401		-
Investments	5		275,000		275,000

			1,782,401		275,000
CURRENT ASSETS
Debtors	6	71,217		111
Cash at bank and in hand		93		1

		71,310		112
Creditors: Amounts Falling Due Within One Year	7	(498,553 )		(110,000 )

NET CURRENT ASSETS (LIABILITIES)			(427,243 )		(109,888 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,355,158		165,112

NET ASSETS			1,355,158		165,112

CAPITAL AND RESERVES
Called up share capital			123		111
Share premium account			39,988		-
Profit and Loss Account			1,315,047		165,001

SHAREHOLDERS' FUNDS			1,355,158		165,112

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Asa Weston

Director

25 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Combined Scaffolding Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15015808 . The registered office is Yards 2 & 3 Chelworth Park, Cricklade, Swindon, SN6 6HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2024	-
Additions	1,674,890

As at 30 June 2025	1,674,890

Depreciation
As at 1 July 2024	-
Provided during the period	167,489

As at 30 June 2025	167,489

Net Book Value
As at 30 June 2025	1,507,401

As at 1 July 2024	-

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 July 2024	275,000

As at 30 June 2025	275,000

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	275,000

As at 1 July 2024	275,000

Page 2

Page 3

Combined Scaffolding Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Other debtors	71,217	111

7. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Trade creditors	206,417	-
Other loans	32,000	110,000
Amounts owed to group undertakings	258,386	-
Other creditors	1,750	-

	498,553	110,000