Company Registration No. 07956711 (England and Wales)
Airo Scaffolding Limited
Unaudited accounts
for the year ended 28 February 2025
Airo Scaffolding Limited
Unaudited accounts
Contents
Airo Scaffolding Limited
Company Information
for the year ended 28 February 2025
Company Number
07956711 (England and Wales)
Registered Office
9 Hampers Green
Petworth
West Sussex
GU28 9NW
England
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Airo Scaffolding Limited
Statement of financial position
as at 28 February 2025
Tangible assets
5,412
135,012
Cash at bank and in hand
38,499
8,027
Creditors: amounts falling due within one year
(44,293)
(54,925)
Net current assets/(liabilities)
85,120
(38,476)
Total assets less current liabilities
90,532
96,536
Creditors: amounts falling due after more than one year
(40,658)
(24,477)
Provisions for liabilities
Deferred tax
(32,371)
(33,302)
Called up share capital
1
1
Profit and loss account
17,502
38,756
Shareholders' funds
17,503
38,757
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 5 November 2025 and were signed on its behalf by
Alan John Sopp
Director
Company Registration No. 07956711
Airo Scaffolding Limited
Notes to the Accounts
for the year ended 28 February 2025
Airo Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 07956711. The registered office is 9 Hampers Green, Petworth, West Sussex, GU28 9NW, England.
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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
388,224
83,900
6,645
478,769
Revaluations
(112,408)
-
-
(112,408)
At 28 February 2025
275,816
83,900
6,645
366,361
At 1 March 2024
262,135
75,240
6,382
343,757
Charge for the year
13,681
3,248
263
17,192
At 28 February 2025
275,816
78,488
6,645
360,949
At 28 February 2025
-
5,412
-
5,412
At 29 February 2024
126,089
8,660
263
135,012
Airo Scaffolding Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
4,779
5,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,775
32,455
Taxes and social security
17,645
18,524
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).