LEWES SCAFFOLDING LTD

Company Registration Number:
05683962 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LEWES SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

LEWES SCAFFOLDING LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 46,925 49,208
Total fixed assets: 46,925 49,208
Current assets
Stocks: 0 22,000
Debtors:   238,369 113,081
Cash at bank and in hand: 173,541 136,865
Total current assets: 411,910 271,946
Creditors: amounts falling due within one year:   (70,725) (40,317)
Net current assets (liabilities): 341,185 231,629
Total assets less current liabilities: 388,110 280,837
Creditors: amounts falling due after more than one year:   (19,583) (29,583)
Total net assets (liabilities): 368,527 251,254
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 368,525 251,252
Shareholders funds: 368,527 251,254

The notes form part of these financial statements

LEWES SCAFFOLDING LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: RUSSELL CLARK
Status: Director

The notes form part of these financial statements

LEWES SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover - Comprises the total amounts received for goods and services provided, net of all credits and allowances and VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off cach asset over its estimated useful life. Equipment -25% on cost, Land & Buildings - 15% on cost, Plant & Machinery - 25% on cost, Motor Vehicle -25% on cost.

LEWES SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

LEWES SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 461,812
Additions 11,991
At 31 January 2025 473,803
Depreciation
At 01 February 2024 412,604
Charge for year 14,274
At 31 January 2025 426,878
Net book value
At 31 January 2025 46,925
At 31 January 2024 49,208