06551923 (England and Wales)

6 Lancaster Road Overton Morecambe Lancashire LA3 3EZ England

SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wayahead Scaffolding Limited for the year ended 28 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Wayahead Scaffolding Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Wayahead Scaffolding Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wayahead Scaffolding Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wayahead Scaffolding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wayahead Scaffolding Limited. You consider that Wayahead Scaffolding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wayahead Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB 31 October 2025

(134,073)

(134,073)

Called up share capital

2 

2 

Profit and loss account

(134,075)

(134,075)

For the year ending 28 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by

JOHN ANTHONY KING Director Company Registration No. 06551923

Wayahead Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 06551923. The registered office is 6 Lancaster Road, Overton, Morecambe, Lancashire, LA3 3EZ, England.

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.

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Bank loans and overdrafts

50,000 

50,000 

Taxes and social security

13,433 

13,433 

Loans from directors

70,640 

70,640 

During the year the average number of employees was 0 (2024: 0).