CFS Scaffolding Ltd

Registered number: 10700854

	2025	2024
	£	£
Fixed assets	186,935	153,193

Current assets	103,668	78,000
Creditors: Amounts Falling Due Within One Year	(139,367 )	(103,154 )

NET CURRENT LIABILITIES	(35,699 )	(25,154 )

TOTAL ASSETS LESS CURRENT LIABILITIES	151,236	128,039

Creditors: Amounts Falling Due After More Than One Year	(38,125 )	(74,449 )
Accruals and deferred income	(786 )	(718 )

NET ASSETS	112,325	52,872

CAPITAL AND RESERVES	112,325	52,872

Notes

1. General Information

CFS Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10700854 . The registered office is Unit 36 Shangri-La Farm, Todds Green, Stevenage, Hertfordshire, SG1 2JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

During the period the business maintained a secured loan, a finance lease & a business bounce back loan. The balance on this loan & lease account amounts.

	2025	2024
	£	£
Not later than one year	39,734	41,728
Later than one year and not later than five years	38,125	74,199

	77,859	115,927

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Corin Field	44,154	211,858	202,440	-	53,572

The above loan is unsecured, interest free and repayable on demand.

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 Corin Field

Director

17th December 2025