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
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
SPO SCAFFOLDING LTD
Statement of financial position
as at 5 April 2025
Tangible assets
74,197
70,996
Cash at bank and in hand
2,252
68
Creditors: amounts falling due within one year
(34,518)
(40,410)
Net current liabilities
(28,175)
(29,965)
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
SPO SCAFFOLDING LTD
Notes to the Accounts
for the year ended 5 April 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
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Average number of employees
During the year the average number of employees was 3 (2024: 3).