R8 SCAFFOLDING LIMITED

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

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.

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

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

Debtors: amounts falling due within one year

	2024 £
Trade debtors	9,024
	9,024

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

Creditors: amount falling due after more than one year

	2024 £
Long Term HP	36,174
	36,174

Provisions for liabilities

	2024 £
Deferred tax timing difference	10,744
	10,744

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.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts