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Registered number: 14813698

Class Act Scaffolding Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

Class Act Scaffolding Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Marc Ford

REGISTERED OFFICE

28 Littleton Road

Bedminster

Bristol

BS3 5HP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14813698

ACCOUNTANTS

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

Class Act Scaffolding Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Class Act Scaffolding Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Stock				13,500				-
Debtors		4		32,149				-
Cash at bank and in hand				-				74,251
				45,649				74,251
CREDITORS: Amounts falling due within one year		5		400				27,985
NET CURRENT ASSETS						45,249				46,266
TOTAL ASSETS LESS CURRENT LIABILITIES						45,249				46,266
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						45,149				46,166
SHAREHOLDERS' FUNDS						45,249				46,266
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2025 and signed on their behalf by
.............................
Marc Ford
Director

Class Act Scaffolding Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				13,500		-
				13,500		-

Class Act Scaffolding Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				32,149		-
				32,149		-
The director's loan account was cleared within nine months of the year-end

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		11,903
Directors current account				-		15,582
Accruals				400		500
				400		27,985

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
Ordinary shares of £1 each						100
				-		100