Poplar Access Scaffolding Ltd

Registered number: 08920667

	2025	2024
	£	£
Fixed assets	90,623	119,996

Current assets	60,620	60,572
Creditors: Amounts Falling Due Within One Year	(137,388 )	(186,388 )

NET CURRENT LIABILITIES	(76,768 )	(125,816 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,855	(5,820 )

Creditors: Amounts Falling Due After More Than One Year	(20,476 )	(39,726 )
Accruals and deferred income	(250 )	-

NET LIABILITIES	(6,871 )	(45,546 )

CAPITAL AND RESERVES	(6,871 )	(45,546 )

Notes

1. General Information

Poplar Access Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08920667 . The registered office is Poplar House, Block 11, Unit 15 Cater Road, Bristol, BS13 7TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	1,939	4,118
Later than one year and not later than five years	-	2,216

	1,939	6,334

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Pearce

Director

23 December 2025