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Registered Number 12462778

ROTHERHAM SCAFFOLDING LIMITED

Micro-entity Accounts

30 September 2025

## ROTHERHAM SCAFFOLDING LIMITED Registered Number 12462778

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 28/02/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,866 | 7,822
Current Assets |  | 109 | 26,226
Creditors: amounts falling due within one year |  | (48,699) | (32,168)
Net current assets (liabilities) |  | (48,590) | (5,942)
Total assets less current liabilities |  | (42,724) | 1,880
Provisions for liabilities |  | (1,115) | (1,486)
Total net assets (liabilities) |  | (43,839) | 394
Capital and reserves |  | (43,839) | 394

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Mr D Hedison, Director

## ROTHERHAM SCAFFOLDING LIMITED Registered Number 12462778

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 28/02/2025
--- | --- | ---
Average number of employees during the period | 2 | 2