Ridge Scaffolding Company Ltd 31/03/2025 iXBRL

Company registration number: 14416873

Ridge Scaffolding Company Ltd

Unaudited filleted financial statements

31 March 2025

Ridge Scaffolding Company Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Ridge Scaffolding Company Ltd

Directors and other information


	Directors	Mr D Goldhawk
		Mr L Spink


	Company number	14416873


	Registered office	Vaughan Chambers
		Vaughan Road
		Harpenden
		AL5 4EE


	Accountants	Hicks and Company
		Chartered Accountants
		Vaughan Chambers
		Vaughan Road
		Harpenden
		AL5 4EE

Ridge Scaffolding Company Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Ridge Scaffolding Company Ltd

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ridge Scaffolding Company Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Ridge Scaffolding Company Ltd, as a body, in accordance with the terms of our engagement letter dated 5 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Ridge Scaffolding Company Ltd and state those matters that we have agreed to state to the board of directors of Ridge Scaffolding Company Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ridge Scaffolding Company Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Ridge Scaffolding Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ridge Scaffolding Company Ltd. You consider that Ridge Scaffolding Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ridge Scaffolding Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenden

AL5 4EE

12 December 2025

Ridge Scaffolding Company Ltd

Statement of financial position

31 March 2025

		31/03/25		31/03/24
	Note	£	£	£	£

Fixed assets
Tangible assets	5	75,299		94,124
		_______		_______
			75,299		94,124

Current assets
Debtors	6	69,961		50,590
Cash at bank and in hand		864		14,945
		_______		_______
		70,825		65,535
Creditors: amounts falling due
within one year	7	( 135,798)		( 138,947)
		_______		_______
Net current liabilities			( 64,973)		( 73,412)
			_______		_______
Total assets less current liabilities			10,326		20,712

			_______		_______
Net assets			10,326		20,712
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			10,226		20,612
			_______		_______
Shareholders funds			10,326		20,712
			_______		_______

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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr D Goldhawk

Director

Company registration number: 14416873

Ridge Scaffolding Company Ltd

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vaughan Chambers, Vaughan Road, Harpenden, AL5 4EE.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.Any tangible assets carried at revalued amounts is recorded at the fair value at the date of revaluation less any subseqeunt accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Motor vehicles	-	20 %	reducing balance
Plant and Machinery	-	20 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2024 and 31 March 2025	95,780	31,000	126,780
	_______	_______	_______
Depreciation
At 1 April 2024	26,456	6,200	32,656
Charge for the year	13,865	4,960	18,825
	_______	_______	_______
At 31 March 2025	40,321	11,160	51,481
	_______	_______	_______
Carrying amount
At 31 March 2025	55,459	19,840	75,299
	_______	_______	_______
At 31 March 2024	69,324	24,800	94,124
	_______	_______	_______

6. Debtors

	31/03/25	31/03/24
	£	£
Trade debtors	-	5,220
Other debtors	69,961	45,370
	_______	_______
	69,961	50,590
	_______	_______

7. Creditors: amounts falling due within one year

	31/03/25	31/03/24
	£	£
Social security and other taxes	2,987	9,876
Other creditors	132,811	129,071
	_______	_______
	135,798	138,947
	_______	_______

8. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

Year ended 31/03/25
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr L Spink	( 100,106)	( 245)	( 100,351)
		_______	_______	_______

Period ended 31/03/24
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr L Spink	-	( 100,106)	( 100,106)
		_______	_______	_______

9. Related party transactions

During the period ended 31 March 2025, the company sold goods and services with a value of £61,500 (2024 - £90,030) to Goldhawk Lofts Ltd, a company in which Mr D Goldhawk is a director and shareholder. The company also received a loan from Goldhawk Lofts Ltd of £3,430 (2024 - £26,815). At 31 March 2025, there was a balance due to Goldhawk Lofts Ltd of £30,245 (2024 - £26,815).During the period ended 31 March 2025, the company provided a loan of £12,750 (2024 - £26,550) to Black Horse Hospitality Ltd, a company in which Mr D Goldhawk and Mr L Spink are directors and shareholders. At 31 March 2025 there was a balance due from Black Horse Hospitality Ltd of £39,300 (2024 - £26,550).