Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2024-08-01 true No description of principal activity 6 6 false 00981951 2024-08-01 2025-07-31 00981951 2023-08-01 2024-07-31 00981951 2025-07-31 00981951 2024-07-31 00981951 c:Director1 2024-08-01 2025-07-31 00981951 d:CurrentFinancialInstruments 2025-07-31 00981951 d:CurrentFinancialInstruments 2024-07-31 00981951 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 00981951 c:FullAccounts 2024-08-01 2025-07-31 00981951 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 00981951 c:Micro-entities 2024-08-01 2025-07-31 00981951 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 00981951 COLL SCAFFOLD LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
COLL SCAFFOLD LIMITED REGISTERED NUMBER: 00981951 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 23,890 |  | 15,003
Current assets | 280,552 |  | 98,085 |
Creditors: amounts falling due within one year | (191,116) |  | (51,695) |
Net current assets |  | 89,436 |  | 46,390
Total assets less current liabilities |  | 113,326 |  | 61,393
Net assets |  | 113,326 |  | 61,393
Capital and reserves |  | 113,326 |  | 61,393
Notes
General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62-64 Northumbria Drive, Henleaze, Bristol BS9 4HW.
Average number of employees
The average monthly number of employees, including directors, during the year was 6 (2024 - 6). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mrs J.Hodges
Director
Date: 6 November 2025
Page 1