ANGLO ACCESS SCAFFOLDING LIMITED


Directors	KILMURRY, David William
	KILMURRY, Paula Joan
	SMITH, Kris


Registered Address	3 Wisteria Mews
	Cheam
	SM2 7AB


Registered Number	06855866 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		26,799		19,801
			26,799		19,801
Current assets
Debtors	4	65,957		53,436
Cash at bank and on hand		32,818		56,076
		98,775		109,512
Creditors amounts falling due within one year	5	(64,229)		(56,533)
Net current assets (liabilities)			34,546		52,979
Total assets less current liabilities			61,345		72,780
Creditors amounts falling due after one year	6		(30,240)		(38,161)
Provisions for liabilities	8		(6,163)		(4,554)
Net assets			24,942		30,065
Capital and reserves
Called up share capital			300		300
Profit and loss account			24,642		29,765
Shareholders' funds			24,942		30,065

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2025, and are signed on its behalf by:

KILMURRY, David William
Director

KILMURRY, Paula Joan
Director

SMITH, Kris
Director

Registered Company No. 06855866

ANGLO ACCESS SCAFFOLDING LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	69,250	2,732	71,982
Additions	15,500	430	15,930
At 31 March 25	84,750	3,162	87,912
Depreciation and impairment
At 01 April 24	49,693	2,488	52,181
Charge for year	8,764	168	8,932
At 31 March 25	58,457	2,656	61,113
Net book value
At 31 March 25	26,293	506	26,799
At 31 March 24	19,557	244	19,801

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	37,630	24,662
Other debtors	25,937	26,448
Prepayments and accrued income	2,390	2,326
Total	65,957	53,436

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	691	1,794
Bank borrowings and overdrafts	6,378	6,673
Taxation and social security	33,121	32,265
Finance lease and HP contracts	11,151	9,897
Other creditors	1,740	3,055
Accrued liabilities and deferred income	11,148	2,849
Total	64,229	56,533

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	24,504	30,034
Other creditors	5,736	8,127
Total	30,240	38,161

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	16,888		18,024

8.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	6,163	4,554
Total	6,163	4,554

9.	Further information regarding the company's financial position
	The company has entered into the debenture with National Westminster Bank PLC by way of fixed and floating charges over the assets of the company.