REGISTERED NUMBER: 11875669 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

INTECH SCAFFOLDING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms A Chomik-O'Neill

R Kolenko

K Sulima

SECRETARY:

REGISTERED OFFICE:

Ealing Cross, 1st Floor

85 Uxbridge Road

London

W5 5TH

REGISTERED NUMBER:

11875669 (England and Wales)

ACCOUNTANTS:

J.Dauman Finance Ltd

Chartered Certified Accountants

Ealing Cross

1st Floor

85 Uxbridge Road

Ealing

London

W5 5TH

FIXED ASSETS

Tangible assets

4

43,884

53,517

CURRENT ASSETS

Debtors

5

2,258,889

1,436,327

Cash at bank

494,906

105,104

2,753,795

1,541,431

CREDITORS

Amounts falling due within one year

6

2,005,219

942,275

NET CURRENT ASSETS

748,576

599,156

TOTAL ASSETS LESS CURRENT LIABILITIES

792,460

652,673

CREDITORS

Amounts falling due after more than one year

7

116,793

172,033

NET ASSETS

675,667

480,640

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

675,567

480,540

675,667

480,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

Ms A Chomik-O'Neill - Director

1.	STATUTORY INFORMATION

Intech Scaffolding Ltd 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.

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.

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 66 (2024 - 48 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

58,810

DEPRECIATION

At 1 April 2024

5,293

Charge for year

9,633

At 31 March 2025

14,926

NET BOOK VALUE

At 31 March 2025

43,884

At 31 March 2024

53,517

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,258,889

1,436,327

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,339,894

845,761

Taxation and social security

477,083

88,803

Other creditors

188,242

7,711

2,005,219

942,275

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Trade creditors

116,793

172,033