REGISTERED NUMBER: 11929040 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

ST. GEORGE SCAFFOLDING (SOUTH-WEST)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr K F Robbins

Mrs T L Robbins

Mr F D Robbins

Miss V Robbins

Mr W Spencer

REGISTERED OFFICE:

10 Highfields Close

Stoke Gifford

Bristol

BS34 8YA

REGISTERED NUMBER:

11929040 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Tangible assets

4

185,327

144,917

CURRENT ASSETS

Debtors

5

315,194

222,138

Cash at bank

249,969

306,753

565,163

528,891

CREDITORS

Amounts falling due within one year

6

(116,861

)

(64,254

)

NET CURRENT ASSETS

448,302

464,637

TOTAL ASSETS LESS CURRENT LIABILITIES

633,629

609,554

PROVISIONS FOR LIABILITIES

(35,212

)

(27,534

)

NET ASSETS

598,417

582,020

CAPITAL AND RESERVES

Called up share capital

203

200

Retained earnings

598,214

581,820

SHAREHOLDERS' FUNDS

598,417

582,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

Mr K F Robbins - Director

Mrs T L Robbins - Director

1.	STATUTORY INFORMATION

St. George Scaffolding (South-West) 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.

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

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2024

103,143

1,250

196,718

2,781

303,892

Additions

12,533

-

75,750

2,238

90,521

At 30 April 2025

115,676

1,250

272,468

5,019

394,413

DEPRECIATION

At 1 May 2024

54,091

597

102,246

2,041

158,975

Charge for year

15,396

98

33,545

1,072

50,111

At 30 April 2025

69,487

695

135,791

3,113

209,086

NET BOOK VALUE

At 30 April 2025

46,189

555

136,677

1,906

185,327

At 30 April 2024

49,052

653

94,472

740

144,917

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

148,135

86,846

Other debtors

167,059

135,292

315,194

222,138

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(6,494

)

-

Taxation and social security

89,338

57,326

Other creditors

34,017

6,928

116,861

64,254