2023-10-09 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15198222 bus:FullAccounts 2023-10-09 2024-10-31 15198222 bus:FRS102 2023-10-09 2024-10-31 15198222 bus:AuditExempt-NoAccountantsReport 2023-10-09 2024-10-31 15198222 bus:SmallCompaniesRegimeForAccounts 2023-10-09 2024-10-31 15198222 bus:PrivateLimitedCompanyLtd 2023-10-09 2024-10-31 15198222 2023-10-09 2024-10-31 15198222 2024-10-31 15198222 bus:RegisteredOffice 2023-10-09 2024-10-31 15198222 core:WithinOneYear 2024-10-31 15198222 core:AfterOneYear 2024-10-31 15198222 2022-10-09 15198222 bus:Director1 2023-10-09 2024-10-31 15198222 bus:Director1 2024-10-31 15198222 bus:CompanySecretary1 2023-10-09 2024-10-31 15198222 bus:LeadAgentIfApplicable 2023-10-09 2024-10-31 15198222 2023-10-08 15198222 bus:OrdinaryShareClass1 2023-10-09 2024-10-31 15198222 bus:OrdinaryShareClass1 2024-10-31 15198222 core:PlantMachinery 2023-10-09 2024-10-31 15198222 core:PlantMachinery 2024-10-31 15198222 core:PlantMachinery 2023-10-08 15198222 core:MotorVehicles 2023-10-09 2024-10-31 15198222 core:MotorVehicles 2024-10-31 15198222 core:MotorVehicles 2023-10-08 15198222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15198222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-08 15198222 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15198222 core:CostValuation core:Non-currentFinancialInstruments 2023-10-08 15198222 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15198222 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15198222 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15198222 core:Non-currentFinancialInstruments 2024-10-31 15198222 core:Non-currentFinancialInstruments 2023-10-08 15198222 core:ShareCapital 2024-10-31 15198222 core:RetainedEarningsAccumulatedLosses 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15198222
England and Wales
Unaudited Financial Statements
for the period ended 31 October 2024
for
R8 SCAFFOLDING LIMITED

R8 SCAFFOLDING LIMITED ###### Contents Page For the period ended 31 October 2024
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

R8 SCAFFOLDING LIMITED ###### Business Information For the period ended 31 October 2024
Director | Adrian Neil Spick
Registered Number | 15198222
Registered Office | Sterling House 31/32 High Street Wellingborough Northants NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

R8 SCAFFOLDING LIMITED ###### Statement of Financial Position As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |
Tangible fixed assets | 2 | 56,546
|  | 56,546
Current assets |
Debtors | 3 | 9,024
Cash at bank and in hand |  | 39,833
|  | 48,857
Creditors: amount falling due within one year | 4 | (88,634)
Net current assets/(liabilities) |  | (39,777)
Total assets less current liabilities |  | 16,769
Creditors: amount falling due after more than one year | 5 | (36,174)
Provisions for liabilities | 6 | (10,744)
Net assets/(liabilities) |  | (30,149)
Capital and reserves |
Called up share capital |  | 1
Profit and loss account |  | (30,150)
Shareholders fund |  | (30,149)
For the period ended 31 October 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 period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Adrian Neil Spick Director
Date approved: 08 October 2025 3

R8 SCAFFOLDING LIMITED ###### Notes to the Accounts For the period ended 31 October 2024
Statutory Information R8 SCAFFOLDING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15198222, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £
At 09 October 2023 |  | - |  | - |  | -
Additions |  | 14,000 |  | 52,083 |  | 66,083
At 31 October 2024 |  | 14,000 |  | 52,083 |  | 66,083
Depreciation
At 09 October 2023 |  | - |  | - |  | -
Charge for period |  | 292 |  | 9,245 |  | 9,537
At 31 October 2024 |  | 292 |  | 9,245 |  | 9,537
Net book values
Closing balance as at 31 October 2024 |  | 13,708 |  | 42,838 |  | 56,546
3. | Debtors: amounts falling due within one year
| 2024 £
--- | ---
Trade debtors | 9,024
| 9,024
4. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Trade creditors | 18,886
PAYE Control | 35,806
Obligations under hp/financial leases | 7,460
Other creditors less than one year | 26,482
| 88,634
5. | Creditors: amount falling due after more than one year
| 2024 £
--- | ---
Long Term HP | 36,174
| 36,174
6. | Provisions for liabilities
| 2024 £
--- | ---
Deferred tax timing difference | 10,744
| 10,744
7. | Share Capital
Allotted | 2024 £
--- | ---
1 Ordinary shares of £1.00 each | 1
| 1
8. | Average number of employees Average number of employees during the period was 1.
9. | Controlling party The company is controlled by Mr. Adrian Neil Spick.
10. | Transactions with directors There were various transactions between the director and the company throughout the year. At the year end the company owed the director £25,475.
4