Sun Scaffolding Limited 04483626 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Scaffold Erection Digita Accounts Production Advanced 6.30.9574.0 true 04483626 2024-02-01 2025-01-31 04483626 2025-01-31 04483626 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04483626 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04483626 bus:Micro-entities 2024-02-01 2025-01-31 04483626 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04483626 bus:FilletedAccounts 2024-02-01 2025-01-31 04483626 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04483626 bus:RegisteredOffice 2024-02-01 2025-01-31 04483626 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 04483626 bus:Director1 2024-02-01 2025-01-31 04483626 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04483626 bus:Agent1 2024-02-01 2025-01-31 04483626 countries:EnglandWales 2024-02-01 2025-01-31 04483626 2023-02-01 2024-01-31 04483626 2024-01-31 04483626 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04483626 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04483626

Sun Scaffolding Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Sun Scaffolding Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sun Scaffolding Limited

Company Information

Directors | Mr S Leat Mrs C Aggus

Company secretary | Mrs C Aggus

Registered office | Knapp Lane Acre Knapp Lane North Curry Taunton Somerset TA3 6AU

Accountants | Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Sun Scaffolding Limited

(Registration number: 04483626)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 22,468 | 20,987
Current assets | 12,159 | 10,130
Creditors: Amounts falling due within one year | (108,137) | (100,046)
Net current liabilities | (95,978) | (89,916)
Total assets less current liabilities | (73,510) | (68,929)
Creditors: Amounts falling due after more than one year | (5,828) | (2,833)
Accruals and deferred income | (2,250) | (2,387)
| (81,588) | (74,149)
Capital and reserves | (81,588) | (74,149)

1 | General information

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

The address of its registered office is:
Knapp Lane Acre
Knapp Lane
North Curry
Taunton
Somerset
TA3 6AU

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

Going concern

The company meets its day to day working capital requirements through loans from its directors. The directors have signalled their willingness to continue this support for the foreseeable future and as such, have concluded that the going concern basis of accounting is appropriate.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

Sun Scaffolding Limited

(Registration number: 04483626)
Balance Sheet as at 31 January 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.

For the financial year ending 31 January 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.

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

......................................... Mrs C Aggus Company secretary and director