SBS Scaffolding (Power) Limited 07984096 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of scaffold erection and hire Digita Accounts Production Advanced 6.30.9574.0 true 07984096 2024-04-01 2025-03-31 07984096 2025-03-31 07984096 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07984096 bus:Micro-entities 2024-04-01 2025-03-31 07984096 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07984096 bus:FilletedAccounts 2024-04-01 2025-03-31 07984096 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07984096 bus:RegisteredOffice 2024-04-01 2025-03-31 07984096 bus:Director1 2024-04-01 2025-03-31 07984096 bus:Director2 2024-04-01 2025-03-31 07984096 bus:Director3 2024-04-01 2025-03-31 07984096 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07984096 bus:Agent1 2024-04-01 2025-03-31 07984096 countries:EnglandWales 2024-04-01 2025-03-31 07984096 2023-04-01 2024-03-31 07984096 2024-03-31 07984096 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07984096

SBS Scaffolding (Power) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SBS Scaffolding (Power) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SBS Scaffolding (Power) Limited

Company Information

Directors

Mr O J Stevens

Mr J P L Stevens

Mr P R Stevens

Registered office

27 Churchill Drive
Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DA

Accountants

D A Green & Sons
Chatered Certified Accountants12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

SBS Scaffolding (Power) Limited

(Registration number: 07984096)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

295,000

291,806

Current assets

123,687

88,260

Creditors: Amounts falling due within one year

(117,459)

(90,754)

Net current assets/(liabilities)

6,228

(2,494)

Total assets less current liabilities

301,228

289,312

Provisions for liabilities

-

(34,583)

Accruals and deferred income

(1,200)

(1,200)

 

300,028

253,529

Capital and reserves

300,028

253,529

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Churchill Drive
Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DA

These financial statements were authorised for issue by the Board on 4 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

 

SBS Scaffolding (Power) Limited

(Registration number: 07984096)
Balance Sheet as at 31 March 2025

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 provisions applicable to companies subject to the micro entities regime and 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 4 September 2025 and signed on its behalf by:
 

.........................................
Mr P R Stevens
Director