Company Registration No. 13211697 (England and Wales)
Pro Scaffolding Specialist Ltd
Unaudited accounts
for the year ended 31 March 2025
Pro Scaffolding Specialist Ltd
Unaudited accounts
Contents
Pro Scaffolding Specialist Ltd
Company Information
for the year ended 31 March 2025
Company Number
13211697 (England and Wales)
Registered Office
Pro Scaffolding Ltd
Cargo Fleet Road
Middlesbrough
Cleveland
TS3 6AF
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Pro Scaffolding Specialist Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
171,358
162,058
Cash at bank and in hand
11,313
22,092
Creditors: amounts falling due within one year
(99,763)
(50,704)
Net current (liabilities)/assets
(25,434)
57,614
Total assets less current liabilities
145,924
219,672
Creditors: amounts falling due after more than one year
(98,713)
(33,333)
Provisions for liabilities
Deferred tax
(37,546)
(30,792)
Called up share capital
100
100
Profit and loss account
9,565
155,447
Shareholders' funds
9,665
155,547
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Mr David Pearson
Director
Company Registration No. 13211697
Pro Scaffolding Specialist Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pro Scaffolding Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 13211697. The registered office is Pro Scaffolding Ltd, Cargo Fleet Road, Middlesbrough, Cleveland, TS3 6AF, England.
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.
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
Over three years
Motor vehicles
Over three years
Computer equipment
Over three years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pro Scaffolding Specialist Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
181,320
38,717
649
220,686
Additions
-
90,000
-
90,000
Disposals
(37,251)
(28,300)
-
(65,551)
At 31 March 2025
144,069
100,417
649
245,135
At 1 April 2024
35,553
22,742
333
58,628
Charge for the year
48,103
3,702
104
51,909
On disposals
(20,830)
(15,930)
-
(36,760)
At 31 March 2025
62,826
10,514
437
73,777
At 31 March 2025
81,243
89,903
212
171,358
At 31 March 2024
145,767
15,975
316
162,058
Amounts falling due within one year
Trade debtors
22,451
42,421
Accrued income and prepayments
-
10,290
Other debtors
17,183
17,292
Pro Scaffolding Specialist Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
48,588
26,667
Taxes and social security
28,759
-
Other creditors
12,929
12,485
Loans from directors
5,475
6,487
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
98,713
33,333
8
Average number of employees
During the year the average number of employees was 4 (2024: 2).