Company Registration No. 11895117 (England and Wales)
Best Price Scaffolding Ltd
Unaudited accounts
for the year ended 31 March 2025
Best Price Scaffolding Ltd
Unaudited accounts
Contents
Best Price Scaffolding Ltd
Company Information
for the year ended 31 March 2025
Directors
Martyn Paul Jones
Martin Paul Jones
Company Number
11895117 (England and Wales)
Registered Office
9 South Park
Woolsery
Bideford
Devon
EX39 5QE
United Kingdom
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
Best Price Scaffolding Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
25,465
23,114
Cash at bank and in hand
34,741
25,440
Creditors: amounts falling due within one year
(32,427)
(18,530)
Net current (liabilities)/assets
(9,535)
5,926
Total assets less current liabilities
15,930
29,040
Creditors: amounts falling due after more than one year
(5,811)
6,831
Provisions for liabilities
Deferred tax
(5,901)
(5,901)
Called up share capital
(1)
(1)
Profit and loss account
4,219
29,971
Shareholders' funds
4,218
29,970
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Martyn Paul Jones
Director
Company Registration No. 11895117
Best Price Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
Best Price Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11895117. The registered office is 9 South Park, Woolsery, Bideford, Devon, EX39 5QE, 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
20,247
31,171
-
51,418
Additions
615
583
1,153
2,351
At 31 March 2025
20,862
31,754
1,153
53,769
At 1 April 2024
10,836
17,468
-
28,304
At 31 March 2025
10,836
17,468
-
28,304
At 31 March 2025
10,026
14,286
1,153
25,465
At 31 March 2024
9,411
13,703
-
23,114
Amounts falling due within one year
Trade debtors
(12,064)
(984)
Best Price Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,788
1,340
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
5,381
Loans from directors
(5,731)
(25,884)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).