REGISTERED NUMBER: 06733241 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Film Scaffolding Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Berry

SECRETARY:

P Berry

REGISTERED OFFICE:

Offices 1 & 2

1A King Street

Farnworth

Bolton

Greater Manchester

BL4 7AB

REGISTERED NUMBER:

06733241 (England and Wales)

ACCOUNTANTS:

Higsons Limited

Accountants

Offices 1 and 2

1A King Street

Farnworth

Bolton

Greater Manchester

BL4 7AB

FIXED ASSETS

Tangible assets

4

121,064

135,560

CURRENT ASSETS

Stocks

-

22,929

Debtors

5

138,098

97,975

Cash at bank and in hand

32,953

30,813

171,051

151,717

CREDITORS

Amounts falling due within one year

6

209,293

216,357

NET CURRENT LIABILITIES

(38,242

)

(64,640

)

TOTAL ASSETS LESS CURRENT LIABILITIES

82,822

70,920

CREDITORS

Amounts falling due after more than one year

7

(24,007

)

(29,987

)

PROVISIONS FOR LIABILITIES

(29,970

)

(33,890

)

NET ASSETS

28,845

7,043

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

28,745

6,943

SHAREHOLDERS' FUNDS

28,845

7,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

D Berry - Director

1.	STATUTORY INFORMATION

Film Scaffolding Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost, at variable rates on reducing balance and at varying rates on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 29 February 2024

354,108

8,970

162,784

6,737

532,599

Additions

17,256

-

29,860

-

47,116

Disposals

-

-

(15,562

)

-

(15,562

)

At 28 February 2025

371,364

8,970

177,082

6,737

564,153

DEPRECIATION

At 29 February 2024

291,305

722

99,152

5,860

397,039

Charge for year

24,006

2,062

19,482

500

46,050

At 28 February 2025

315,311

2,784

118,634

6,360

443,089

NET BOOK VALUE

At 28 February 2025

56,053

6,186

58,448

377

121,064

At 28 February 2024

62,803

8,248

63,632

877

135,560

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 29 February 2024

49,500

Additions

29,860

Disposals

(15,562

)

At 28 February 2025

63,798

DEPRECIATION

At 29 February 2024

11,813

Charge for year

(12,997

)

At 28 February 2025

(1,184

)

NET BOOK VALUE

At 28 February 2025

64,982

At 28 February 2024

37,687

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Trade debtors

77,794

30,871

Other debtors

60,304

67,104

138,098

97,975

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans and overdrafts

10,000

10,000

Hire purchase contracts

16,512

15,367

Trade creditors

14,367

14,019

Taxation and social security

163,836

171,934

Other creditors

4,578

5,037

209,293

216,357

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

28.2.24

£

£

Bank loans

4,167

14,167

Hire purchase contracts

19,840

15,820

24,007

29,987

8.	RELATED PARTY DISCLOSURES

During the year the company paid £33,000 in rent (2024 - £43,200) to Film. SS Properties Ltd, a company in which Mr & Mrs Berry are directors and 100% shareholders.

During the year the company paid expenses amounting to £4986 (2024 - £2300) on behalf of Film. SS Properties Ltd. £7400 was repaid in the year by Film. SS Properties Ltd. At the balance sheet date £32044 was outstanding from this company.

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the sole director Mr D Berry who together with Mrs A M Berry jointly owns the whole of the issued share capital.