Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-08-01trueNo description of principal activity66false 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

 
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