| Westcountry Scaffolding IG Limited |
| Registered Number:14634188 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Westcountry Scaffolding IG Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Westcountry Scaffolding IG Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,951
18,164
2
12,951
18,164
-
3,200
3
| Trade and other receivables |
35,159
3,685
4
81,956
| Cash and cash equivalents |
151,800
158,685
117,115
| Trade and other payables: amounts falling due within |
| one year |
(43,859)
(42,797)
5
73,256
115,888
Net current assets
| Total assets less current liabilities |
128,839
91,420
128,839
Net assets
91,420
1
1
128,838
91,419
128,839
91,420
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Westcountry Scaffolding IG Limited
Statement of Financial Position Continued
| Ian David Gaddes Director |
| These financial statements were approved and authorised for issue by the Board on 12 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Westcountry Scaffolding IG Limited
Notes to the Financial Statements
Statutory Information
| Westcountry Scaffolding IG Limited is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 14634188. |
The Cannons
5 St Brannocks Park Road
Ilfracombe
DEVON
EX34 8HG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
24,219
-
24,219
-
4,803
99
-
4,704
4,704
24,219
99
29,022
| Provision for depreciation and impairment |
6,055
-
6,055
-
Charge for year
10,016
20
9,055
941
16,071
20
15,110
941
3,763
9,109
79
12,951
-
18,164
-
18,164
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For the year ended 31 March 2025
Westcountry Scaffolding IG Limited
Notes to the Financial Statements Continued
2024
2025
3,200
-
| Inventories are valued at the lower of cost and selling price less costs to complete and sell. Cost is defined as the actual cost of materials. Provision is made for obsolete and slow-moving items. In respect of work in progress this is the percentage of any sales contract that has been completed within the year but invoiced after the year end and is based on the sales invoice total. |
| 4. Trade and other receivables |
2024
2025
-
29,806
3,685
5,353
35,159
3,685
| The debtors above include the following amounts falling due after more than one year: |
-
2,596
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
38,806
40,624
3,991
3,235
42,797
43,859
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 2)
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