REGISTERED NUMBER: 13953846 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Shipley Scaffolding Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Barber

Mr S M Davies

Mr R S Parks

REGISTERED OFFICE:

Unit 3, Halifax Court Fernwood Business

Cross Lane, Fernwood

Newark

Nottinghamshire

NG24 3JP

REGISTERED NUMBER:

13953846 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Tangible assets

4

215,399

282,301

CURRENT ASSETS

Debtors

5

197,575

45,024

Cash at bank

10,640

20,467

208,215

65,491

CREDITORS

Amounts falling due within one year

6

115,149

70,892

NET CURRENT ASSETS/(LIABILITIES)

93,066

(5,401

)

TOTAL ASSETS LESS CURRENT LIABILITIES

308,465

276,900

CREDITORS

Amounts falling due after more than one year

7

-

(18,466

)

PROVISIONS FOR LIABILITIES

(53,851

)

(70,575

)

NET ASSETS

254,614

187,859

CAPITAL AND RESERVES

Called up share capital

8

100

100

Share premium

39,944

39,944

Retained earnings

214,570

147,815

SHAREHOLDERS' FUNDS

254,614

187,859

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:

Mr R S Parks - Director

1.	STATUTORY INFORMATION

Shipley Scaffolding Services Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 9 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

302,623

132,435

435,058

Additions

4,900

-

4,900

At 31 March 2025

307,523

132,435

439,958

DEPRECIATION

At 1 April 2024

113,015

39,742

152,757

Charge for year

48,628

23,174

71,802

At 31 March 2025

161,643

62,916

224,559

NET BOOK VALUE

At 31 March 2025

145,880

69,519

215,399

At 31 March 2024

189,608

92,693

282,301

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2024

and 31 March 2025

97,060

DEPRECIATION

At 1 April 2024

24,265

Charge for year

18,199

At 31 March 2025

42,464

NET BOOK VALUE

At 31 March 2025

54,596

At 31 March 2024

72,795

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

46,833

10,025

Other debtors

28,528

32,642

VAT

-

1,301

Prepayments and accrued income

122,214

1,056

197,575

45,024

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

18,467

27,578

Trade creditors

16,689

737

Tax

4,558

-

Social security and other taxes

7,776

6,983

VAT

14,243

-

Other creditors

51,316

33,594

Accruals and deferred income

2,100

2,000

115,149

70,892

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

18,466

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

During the year the company traded with D J Swallow Construction Limited, a company in which Mr D J Swallow is a director. The balanced owed by D J Swallow Construction Limited as at 31st March 2025 was £26,595 (2024:£4,488 DR).

During the year the company traded with D J Swallow Holdings Limited, a company in which D J Swallow is a director. The balance owed to D J Swallow Holdings Limited as at 31st March 2025 was £20,000 (2024:£30,000).

During the year the company traded with D J Swallow Brickwork Limited, a company in which Mr D J Swallow and Mr R Parks are directors. The balanced owed by D J Swallow Brickwork Limited as at 31st March 2025 was £148,528 (2024 £28,154).