Registration number: 11016705

S Hardy Scaffolding Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S Hardy Scaffolding Ltd

Company Information

Director

Mr Shane David Hardy

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

S Hardy Scaffolding Ltd

(Registration number: 11016705)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	146,516	171,814
Current assets	187,090	143,114
Prepayments and accrued income	283	947
Creditors: Amounts falling due within one year	(46,621)	(40,138)
Net current assets	140,752	103,923
Total assets less current liabilities	287,268	275,737
Creditors: Amounts falling due after more than one year	(29,166)	(36,717)
Accruals and deferred income	(4,520)	-
	253,582	239,020
Capital and reserves	253,582	239,020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

During the year the company has provided a £10,000 loan facility to the sole company director. At the year end the amount owed by the company to the director was £4,976 (PY £7,578 owed by the director to the company).

S Hardy Scaffolding Ltd

(Registration number: 11016705)
Balance Sheet as at 31 December 2024

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Shane David Hardy
Overdrawn directors loan account	7,578	48,511	(61,065)	(4,976)

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr Shane David Hardy
Overdrawn directors loan account	6,606	21,767	(20,795)	7,578

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... Mr Shane David Hardy Director