PI Scaffolding Limited

Registered number: 06988450

	2024	2023
	£	£
Fixed assets	32,518	33,009

Current assets	49,807	45,287
Creditors: Amounts Falling Due Within One Year	(19,784 )	(17,590 )

NET CURRENT ASSETS	30,023	27,697

TOTAL ASSETS LESS CURRENT LIABILITIES	62,541	60,706

Creditors: Amounts Falling Due After More Than One Year	(5,833 )	(45,833 )
Accruals and deferred income	(35,666 )	-

NET ASSETS	21,042	14,873

CAPITAL AND RESERVES	21,042	14,873

Notes

1. General Information

PI Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06988450 . The registered office is 15N Waterloo Industrial Estate, SA72 4RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr James Waters	2,313	7,268	-	-	9,581

The above loan is unsecured and repaybale on demand. Interest at 2.5% has been included on overdrawn amounts.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Waters

Director

26/09/2025