Registration number: 07935883

Wyedean Scaffolding Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 8

Wyedean Scaffolding Ltd

Company Information

Directors

Mr LP Hadfield Mr D Hadfield Mr J Hadfield

Registered office

Whimsey Industrial Estate Steam Mills Cinderford Glos GL14 3JA

Accountants

Holberton & Co Nortonbury House 37 High Street Tewkesbury Gloucestershire GL20 5BB

Wyedean Scaffolding Ltd

(Registration number: 07935883)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	279,201	244,271
Current assets
Debtors	5	106,386	81,669
Cash at bank and in hand		26,676	89,757
		133,062	171,426
Prepayments and accrued income		13,212	4,767
Creditors: Amounts falling due within one year		(127,988)	(116,663)
Net current assets		18,286	59,530
Total assets less current liabilities		297,487	303,801
Creditors: Amounts falling due after more than one year		(71,334)	(54,731)
Accruals and deferred income		(5,450)	(5,450)
Net assets		220,703	243,620
Capital and reserves
Called up share capital	6	200	200
Retained earnings		220,503	243,420
Shareholders' funds		220,703	243,620

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

Wyedean Scaffolding Ltd

(Registration number: 07935883)
Abridged Balance Sheet as at 31 March 2025

......................................... Mr LP Hadfield Director

Wyedean Scaffolding Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Whimsey Industrial Estate
Steam Mills
Cinderford
Glos
GL14 3JA

The principal place of business is:
Whimsey Industrial Estate
Steam Mills
Cinderford
Glos
GL14 3JA

These financial statements were authorised for issue by the Board on 9 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Wyedean Scaffolding Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% Reducing Balance
Motor vehicles	25% Reducing Balance
Furniture and fittings	15% Reducing Balance
Office equipment	33% Reducing Balance

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Wyedean Scaffolding Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 8).

4	Tangible assets

	Land and buildings £	Fixtures and fittings £	Plant and machinery £	Office equipment £
Cost or valuation
At 1 April 2024	116,588	57,583	102,976	3,868
Additions	-	34,850	-	-
Disposals	-	-	-	-
At 31 March 2025	116,588	92,433	102,976	3,868
Depreciation
At 1 April 2024	-	25,728	94,698	2,024
Charge for the year	-	6,956	2,070	111
Eliminated on disposal	-	-	-	-
At 31 March 2025	-	32,684	96,768	2,135
Carrying amount
At 31 March 2025	116,588	59,749	6,208	1,733
At 31 March 2024	116,588	31,855	8,278	333

Wyedean Scaffolding Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	237,350	518,365
Additions	36,774	71,624
Disposals	(26,891)	(26,891)
At 31 March 2025	247,233	563,098
Depreciation
At 1 April 2024	150,133	272,583
Charge for the year	14,792	23,929
Eliminated on disposal	(12,615)	(12,615)
At 31 March 2025	152,310	283,897
Carrying amount
At 31 March 2025	94,923	279,201
At 31 March 2024	87,217	244,271

Included within the net book value of land and buildings above is £116,588 (2024 - £116,588) in respect of freehold land and buildings.
 

5

Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100
Ordinary - A of £1 each	50	50	50	50
Ordinary - B of £1 each	50	50	50	50
	200	200	200	200

7	Related party transactions

Wyedean Scaffolding Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Directors' remuneration

The directors' remuneration for the year was as follows:

	2025 £	2024 £
Remuneration	43,460	40,500
Contributions paid to money purchase schemes	14,400	61,200
	57,860	101,700