BROTHERS UK SCAFFOLDING LIMITED

Company Registration Number:
10673803 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BROTHERS UK SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BROTHERS UK SCAFFOLDING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 569,460 584,070
Total fixed assets: 569,460 584,070
Current assets
Debtors:   166,742 210,530
Cash at bank and in hand: 514,954 451,605
Total current assets: 681,696 662,135
Creditors: amounts falling due within one year:   (389,075) (386,748)
Net current assets (liabilities): 292,621 275,387
Total assets less current liabilities: 862,081 859,457
Creditors: amounts falling due after more than one year:   (12,173) (60,000)
Total net assets (liabilities): 849,908 799,457
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 849,904 799,453
Shareholders funds: 849,908 799,457

The notes form part of these financial statements

BROTHERS UK SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: S C Baker
Status: Director

The notes form part of these financial statements

BROTHERS UK SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROTHERS UK SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

BROTHERS UK SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 893,762
Additions 51,012
At 31 March 2025 944,774
Depreciation
At 01 April 2024 309,692
Charge for year 65,622
At 31 March 2025 375,314
Net book value
At 31 March 2025 569,460
At 31 March 2024 584,070