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Registration number: 12625896

Element Scaffolding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Element Scaffolding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Element Scaffolding Limited

Company Information

Directors

Mr Andy Green

Mr Eamon Holmes

Registered office

2 Avard Crescent
Eastbourne
East Sussex
BN20 8TY

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Element Scaffolding Limited

(Registration number: 12625896)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

799,589

332,116

Current assets

161,576

115,590

Prepayments and accrued income

3,086

2,184

Creditors: Amounts falling due within one year

(657,566)

(157,129)

Net current liabilities

(492,904)

(39,355)

Total assets less current liabilities

306,685

292,761

Creditors: Amounts falling due after more than one year

(142,516)

(145,408)

Provisions for liabilities

(30,439)

(34,570)

Accruals and deferred income

(5,830)

(4,068)

 

127,900

108,715

Capital and reserves

127,900

108,715

1

General information

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

The address of its registered office is:
2 Avard Crescent
Eastbourne
East Sussex
BN20 8TY

These financial statements were authorised for issue by the Board on 8 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Element Scaffolding Limited

(Registration number: 12625896)
Balance Sheet as at 31 May 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

.........................................
Mr Andy Green
Director

.........................................
Mr Eamon Holmes
Director