REGISTERED NUMBER: 08823649 (England and Wales)

Unaudited Financial Statements

for the Period

28 December 2023 to 31 December 2024

for

Cartwright Scaffolding Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Paul Cartwright

Mr Daniel Robert Cartwright

REGISTERED OFFICE:

9 Cooke Street

Farnworth

Bolton

BL4 8HN

REGISTERED NUMBER:

08823649 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co Limited

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

178,111

218,943

178,111

218,943

CURRENT ASSETS

Debtors

6

171,234

94,072

Cash at bank and in hand

5,039

48

176,273

94,120

CREDITORS

Amounts falling due within one year

7

(102,631

)

(61,323

)

NET CURRENT ASSETS

73,642

32,797

TOTAL ASSETS LESS CURRENT LIABILITIES

251,753

251,740

CREDITORS

Amounts falling due after more than one year

8

(65,905

)

(79,188

)

NET ASSETS

185,848

172,552

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

185,747

172,451

SHAREHOLDERS' FUNDS

185,848

172,552

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

The members have not required the company to obtain an audit of its financial statements for the period 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mr Paul Cartwright - Director

1.	STATUTORY INFORMATION

Cartwright 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 11 (2023 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 28 December 2023

and 31 December 2024

10,100

AMORTISATION

At 28 December 2023

and 31 December 2024

10,100

NET BOOK VALUE

At 31 December 2024

-

At 27 December 2023

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 28 December 2023

435,260

1,301

84,700

521,261

Additions

3,694

-

-

3,694

At 31 December 2024

438,954

1,301

84,700

524,955

DEPRECIATION

At 28 December 2023

265,550

684

36,084

302,318

Charge for period

34,680

123

9,723

44,526

At 31 December 2024

300,230

807

45,807

346,844

NET BOOK VALUE

At 31 December 2024

138,724

494

38,893

178,111

At 27 December 2023

169,710

617

48,616

218,943

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

52,893

63,631

Other debtors

116,579

25,331

VAT

1,762

5,110

171,234

94,072

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

-

1,464

Trade creditors

14,335

24,297

Tax

18,424

-

Social security and other taxes

58,118

-

RC Loan

1,200

29,050

Pension creditor

8,311

4,546

Directors' loan accounts

743

466

Accrued expenses

1,500

1,500

102,631

61,323

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans more 5 yr by instal

65,905

79,188

2024

2023

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

65,905

79,188