Company Registration No. 04254796 (England and Wales)
Luckhurst Scaffolding Limited
Unaudited accounts
for the year ended 29 September 2024
Luckhurst Scaffolding Limited
Unaudited accounts
Contents
Luckhurst Scaffolding Limited
Company Information
for the year ended 29 September 2024
Company Number
04254796 (England and Wales)
Registered Office
9 St. Lawrence Road
Canterbury
Kent
CT1 3EY
United Kingdom
Luckhurst Scaffolding Limited
Statement of financial position
as at 29 September 2024
Tangible assets
1,560,825
1,382,726
Cash at bank and in hand
51,856
13,472
Creditors: amounts falling due within one year
(410,836)
(422,704)
Net current liabilities
(333,347)
(204,115)
Total assets less current liabilities
1,227,478
1,178,611
Creditors: amounts falling due after more than one year
(515,343)
(555,280)
Provisions for liabilities
Deferred tax
(241,203)
(190,514)
Net assets
470,932
432,817
Called up share capital
110
110
Revaluation reserve
702,193
499,436
Capital redemption reserve
34
34
Profit and loss account
(231,405)
(66,763)
Shareholders' funds
470,932
432,817
For the year ending 29 September 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
David Luckhurst
Director
Company Registration No. 04254796
Luckhurst Scaffolding Limited
Notes to the Accounts
for the year ended 29 September 2024
Luckhurst Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 04254796. The registered office is 9 St. Lawrence Road, , Canterbury, Kent, CT1 3EY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold - no depreciation
Motor vehicles
25% reducing balance
Fixtures & fittings
6% reducing balance
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Luckhurst Scaffolding Limited
Notes to the Accounts
for the year ended 29 September 2024
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At cost
At 30 September 2023
997,243
169,239
989,389
17,089
2,172,960
Additions
-
-
4,200
-
4,200
Revaluations
202,757
-
-
-
202,757
At 29 September 2024
1,200,000
169,239
993,589
17,089
2,379,917
At 30 September 2023
-
141,885
632,732
15,617
790,234
Charge for the year
-
6,839
21,651
368
28,858
At 29 September 2024
-
148,724
654,383
15,985
819,092
At 29 September 2024
1,200,000
20,515
339,206
1,104
1,560,825
At 29 September 2023
997,243
27,354
356,657
1,472
1,382,726
Amounts falling due within one year
Trade debtors
18,290
197,774
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
109,149
109,149
Trade creditors
25,900
25,237
Taxes and social security
70,706
46,669
Other creditors
4,244
66,282
Luckhurst Scaffolding Limited
Notes to the Accounts
for the year ended 29 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
402,344
524,031
Taxes and social security
109,499
31,249
8
Transactions with related parties
The company paid rent of £26,400 on the premises from which the business operates, Unit C1 Lakesview Hersden (2021 - £26,400). These premises are jointly owned by the company director and company secretary.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).