REGISTERED NUMBER: 14011123 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Steel Craft Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Williams

SECRETARY:

REGISTERED OFFICE:

First Floor, Garage Office

190 London Road

Westerham

Kent

TN16 2DJ

REGISTERED NUMBER:

14011123 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

26,275

14,502

CURRENT ASSETS

Stocks

5,000

-

Debtors

5

6,698

10,050

Cash at bank

62,402

62,712

74,100

72,762

CREDITORS

Amounts falling due within one year

6

16,431

20,196

NET CURRENT ASSETS

57,669

52,566

TOTAL ASSETS LESS CURRENT LIABILITIES

83,944

67,068

CREDITORS

Amounts falling due after more than one year

7

12,657

5,990

NET ASSETS

71,287

61,078

RESERVES

Retained earnings

71,287

61,078

71,287

61,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

S Williams - Director

1.	STATUTORY INFORMATION

Steel Craft Scaffolding Ltd 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.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

24,420

Additions

23,740

At 31 March 2025

48,160

DEPRECIATION

At 1 April 2024

9,918

Charge for year

11,967

At 31 March 2025

21,885

NET BOOK VALUE

At 31 March 2025

26,275

At 31 March 2024

14,502

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,258

5,443

Other debtors

440

4,607

6,698

10,050

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

1,737

2,464

Trade creditors

(1,201

)

1,713

Taxation and social security

8,607

14,939

Other creditors

7,288

1,080

16,431

20,196

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

12,657

5,990