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Registered Number: 11780424
A K SCAFFOLDING SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

A K Scaffolding Services Limited Contents Page For the year ended 31 March 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

A K Scaffolding Services Limited Company Information For the year ended 31 March 2025
Directors | Aaron Barnes Kyle Parker
Registered Number | 11780424
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
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A K Scaffolding Services Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 19 September 2025 2

A K Scaffolding Services Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 104,368 |  | 88,718
|  | 104,368 |  | 88,718
Current assets |  |  |
Stocks | 4 | 1,750 |  | 17,250
Debtors | 5 | 48,795 |  | 95,136
Cash at bank and in hand |  | 298,462 |  | 186,303
|  | 349,007 |  | 298,689
Creditors: amount falling due within one year | 6 | (71,055) |  | (80,205)
Net current assets |  | 277,952 |  | 218,484
Total assets less current liabilities |  | 382,320 |  | 307,202
Creditors: amount falling due after more than one year | 7 | (1,628) |  | (11,018)
Net assets |  | 380,692 |  | 296,184
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | 380,592 |  | 296,084
Shareholders' funds |  | 380,692 |  | 296,184
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:
------------------------------- Aaron Barnes Director | ------------------------------- Kyle Parker Director
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A K Scaffolding Services Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information A K Scaffolding Services Limited is a private company, limited by shares, registered in , registration number 11780424, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15 % Reducing Balance
Motor Vehicles | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 115,063 |  | 48,515 |  | - |  | 163,578
Additions | 16,065 |  | 21,943 |  | 630 |  | 38,638
Disposals | - |  | (15,720) |  | - |  | (15,720)
At 31 March 2025 | 131,128 |  | 54,738 |  | 630 |  | 186,496
Depreciation
At 01 April 2024 | 51,156 |  | 23,704 |  | - |  | 74,860
Charge for year | 11,996 |  | 4,638 |  | 95 |  | 16,729
On disposals | - |  | (9,461) |  | - |  | (9,461)
At 31 March 2025 | 63,152 |  | 18,881 |  | 95 |  | 82,128
Net book values
Closing balance as at 31 March 2025 | 67,976 |  | 35,857 |  | 535 |  | 104,368
Opening balance as at 01 April 2024 | 63,907 |  | 24,811 |  | - |  | 88,718
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 1,750 |  | 17,250
| 1,750 |  | 17,250
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 19,591 |  | 66,494
Other Debtors | 29,204 |  | 28,233
| 48,795 |  | 94,727
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 0 |  | 409
| 0 |  | 409
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,411 |  | 1,423
Bank Loans & Overdrafts | 10,648 |  | 10,648
Corporation Tax | 46,071 |  | 34,681
PAYE & Social Security | 0 |  | 24,722
Accrued Expenses | 1,350 |  | 1,350
Obligations under HP/Financial Leases | 3,622 |  | 0
Directors' Current Accounts | 0 |  | 142
VAT | 7,953 |  | 7,239
| 71,055 |  | 80,205
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 1,018 |  | 11,018
Obligations Under HP/Financial Leases | 610 |  | 0
| 1,628 |  | 11,018
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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