Company Registration No. 8012916 (England and Wales)
S K SCAFFOLDING LTD
Unaudited accounts
for the year ended 31 March 2025
S K SCAFFOLDING LTD
Unaudited accounts
Contents
S K SCAFFOLDING LTD
Company Information
for the year ended 31 March 2025
Company Number
8012916 (England and Wales)
Registered Office
140 Longford Crescent
Nottingham
NG6 8BB
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
S K SCAFFOLDING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,307
2,329
Creditors: amounts falling due within one year
(10,903)
(4,527)
Net current assets
1,324
8,722
Called up share capital
100
100
Profit and loss account
14,178
8,624
Shareholders' funds
14,278
8,724
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 28 October 2025 and were signed on its behalf by
Mr Gavin Stanley
Director
Company Registration No. 8012916
S K SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 March 2025
S K SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 8012916. The registered office is 140 Longford Crescent, Nottingham, NG6 8BB.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,207
21,840
36,047
At 31 March 2025
14,207
43,490
57,697
At 1 April 2024
14,205
21,840
36,045
Charge for the year
-
8,698
8,698
At 31 March 2025
14,205
30,538
44,743
At 31 March 2025
2
12,952
12,954
S K SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
5,122
5,122
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,455
-
Taxes and social security
2,448
4,527
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).