Company Registration No. 06895149 (England and Wales)
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Unaudited accounts
for the year ended 30 April 2025
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Unaudited accounts
Contents
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Tracy Anna Marie Clark
Lorin Richard Clark
Company Number
06895149 (England and Wales)
Registered Office
UNIT 10A WATERSIDE WAY
WIMBLEDON
LONDON
SW17 0HB
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
56,721
75,257
Cash at bank and in hand
316,826
136,438
Creditors: amounts falling due within one year
(56,401)
(12,342)
Net current assets
407,976
272,391
Net assets
464,697
347,648
Called up share capital
20
20
Profit and loss account
464,677
347,628
Shareholders' funds
464,697
347,648
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Tracy Anna Marie Clark
Director
Company Registration No. 06895149
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
PREMIER SCAFFOLDING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06895149. The registered office is UNIT 10A WATERSIDE WAY, WIMBLEDON, LONDON, SW17 0HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
During the year, dividends of £90,395 (2024 - £63,450) were paid to the shareholders.
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
447,996
301,152
4,901
16,793
770,842
At 30 April 2025
447,996
301,152
5,094
16,972
771,214
At 1 May 2024
441,268
237,853
2,731
13,733
695,585
Charge for the year
1,682
15,825
591
810
18,908
At 30 April 2025
442,950
253,678
3,322
14,543
714,493
At 30 April 2025
5,046
47,474
1,772
2,429
56,721
At 30 April 2024
6,728
63,299
2,170
3,060
75,257
Amounts falling due within one year
Trade debtors
146,040
128,194
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,866
12,110
Trade creditors
21,156
22,704
Taxes and social security
52,309
8,560
Loans from directors
(13,674)
(31,034)
PREMIER SCAFFOLDING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).