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Company Registration No. 13080491 (England and Wales)
Romans Scaffolding Ltd Unaudited accounts for the year ended 31 December 2024
Romans Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Romans Scaffolding Ltd Company Information for the year ended 31 December 2024
Director
Luke McLoughlan
Company Number
13080491 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
Omid Nabbey Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Romans Scaffolding Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,042 
24,152 
Current assets
Debtors
5
70,441 
48,540 
Cash at bank and in hand
(7,135)
7,070 
63,306 
55,610 
Creditors: amounts falling due within one year
6
16,767 
58,537 
Net current assets
80,073 
114,147 
Total assets less current liabilities
101,115 
138,299 
Creditors: amounts falling due after more than one year
7
- 
(59,083)
Net assets
101,115 
79,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
101,114 
79,215 
Shareholders' funds
101,115 
79,216 
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 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 30 September 2025 and were signed on its behalf by
Luke McLoughlan Director Company Registration No. 13080491
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Romans Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Romans Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13080491. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
27,042 
110 
27,152 
At 31 December 2024
27,042 
110 
27,152 
Depreciation
At 1 January 2024
3,000 
- 
3,000 
Charge for the year
3,000 
110 
3,110 
At 31 December 2024
6,000 
110 
6,110 
Net book value
At 31 December 2024
21,042 
- 
21,042 
At 31 December 2023
24,042 
110 
24,152 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,528 
2,396 
Trade debtors
58,913 
46,144 
70,441 
48,540 
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Romans Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,791 
495 
Taxes and social security
(33,578)
(65,624)
Other creditors
(25,701)
- 
Loans from directors
36,721 
6,592 
(16,767)
(58,537)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
59,083 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Luke McLoughlan
Loan to Director
(6,592)
(30,129)
- 
(36,721)
(6,592)
(30,129)
- 
(36,721)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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