1 April 2024 false No description of principal activity Taxfiler 2024.6 11051074 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11051074 2024-03-31 11051074 2024-04-01 2025-03-31 11051074 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11051074 business:FilletedAccounts 2024-04-01 2025-03-31 11051074 2025-03-31 11051074 business:Director1 2024-04-01 2025-03-31 11051074 business:Director2 2024-04-01 2025-03-31 11051074 business:RegisteredOffice 2024-04-01 2025-03-31 11051074 2024-03-31 11051074 core:WithinOneYear 2025-03-31 11051074 core:WithinOneYear 2024-03-31 11051074 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11051074 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11051074 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11051074 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11051074 core:PreviouslyStatedAmount 2025-03-31 11051074 core:PreviouslyStatedAmount 2024-03-31 11051074 business:SmallEntities 2024-04-01 2025-03-31 11051074 countries:EnglandWales 2024-04-01 2025-03-31 11051074 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11051074 (England and Wales)
STL Scaffolding Ltd Unaudited accounts for the year ended 31 March 2025
STL Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STL Scaffolding Ltd Company Information for the year ended 31 March 2025
Directors
Mrs L Dallas Mr S Dallas
Company Number
11051074 (England and Wales)
Registered Office
14 Parker Close Rainham Gillingham Kent ME8 9NQ
- 3 -
STL Scaffolding Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,104
7,450
Cash at bank and in hand
13
1,873
7,117
9,323
Creditors: amounts falling due within one year
5
(7,017)
(5,575)
Net current assets
100
3,748
Net assets
100
3,748
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
3,648
Shareholders' funds
100
3,748
For the year ending 31 March 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 11 October 2025 and were signed on its behalf by
Mr S Dallas Director Company Registration No. 11051074
- 4 -
STL Scaffolding Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STL Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11051074. The registered office is 14 Parker Close, Rainham, Gillingham, Kent, ME8 9NQ.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,104
7,450
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,430
4,409
Loans from directors
2,327
62
Accruals
1,260
1,104
7,017
5,575
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -