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Company Registration No. 09178389 (England and Wales)
SPO SCAFFOLDING LTD Unaudited accounts for the year ended 5 April 2025
SPO SCAFFOLDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPO SCAFFOLDING LTD Company Information for the year ended 5 April 2025
Directors
Marcus O'Neill Scott O'Neill
Company Number
09178389 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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SPO SCAFFOLDING LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74,197
70,996
Current assets
Debtors
5
4,091
10,377
Cash at bank and in hand
2,252
68
6,343
10,445
Creditors: amounts falling due within one year
6
(34,518)
(40,410)
Net current liabilities
(28,175)
(29,965)
Net assets
46,022
41,031
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,922
40,931
Shareholders' funds
46,022
41,031
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Scott O'Neill Director Company Registration No. 09178389
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SPO SCAFFOLDING LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
SPO SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09178389. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2024
103,637
Additions
8,450
At 5 April 2025
112,087
Depreciation
At 6 April 2024
32,641
Charge for the year
5,249
At 5 April 2025
37,890
Net book value
At 5 April 2025
74,197
At 5 April 2024
70,996
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
149
557
Other debtors
3,942
9,820
4,091
10,377
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SPO SCAFFOLDING LTD Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
482
Obligations under finance leases and hire purchase contracts
11,290
18,800
Taxes and social security
-
4,433
Loans from directors
22,208
15,675
Accruals
1,020
1,020
34,518
40,410
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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