J J Scaffolding (Leicester) Limited

Registered number

11250936

Report and Accounts

31 March 2025

J J Scaffolding (Leicester) Limited
Registered number:		11250936
Directors' Report

The directors present their report and accounts for the year ended 31 March 2025.

Principal activities
The company's principal activity during the year continued to be Scaffold erection.

Directors
The following persons served as directors during the year:

	Mr J Vernon

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 30 November 2025 and signed on its behalf.





Mr J Vernon
Director

J J Scaffolding (Leicester) Limited
Accountants' Report


Accountants' report to the directors of
J J Scaffolding (Leicester) Limited

You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Aber Accounting Services Limited


132 Catherine Street
Leicester
LE4 6EN

30 November 2025

J J Scaffolding (Leicester) Limited
Profit and Loss Account
for the year ended 31 March 2025


	2025		2024
£		£

Turnover	2,101,292		1,853,030

Cost of sales	(484,690)		(471,236)

Gross profit	1,616,602		1,381,794

Administrative expenses	(1,493,614)		(1,317,548)
Other operating income	4,143		282

Operating profit	127,131		64,528

Interest receivable	2,474		208
Interest payable	(1,250)		(1,250)

Profit before taxation	128,355		63,486

Tax on profit	(35,712)		(25,426)

Profit for the financial year	92,643		38,060

J J Scaffolding (Leicester) Limited
Registered number:		11250936
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		91,066			105,560

Current assets
Debtors	4	1,057,373			804,090
Cash at bank and in hand		667,193			738,612
		1,724,566			1,542,702

Creditors: amounts falling due within one year	5	(677,388)			(689,748)

Net current assets			1,047,178			852,954

Total assets less current liabilities			1,138,244			958,514

Creditors: amounts falling due after more than one year	6		(682,308)			(622,237)



Net assets			455,936			336,277

Capital and reserves
Called up share capital			2			2
Profit and loss account			455,934			336,275

Shareholders' funds			455,936			336,277

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J Vernon
Director
Approved by the board on 30 November 2025

J J Scaffolding (Leicester) Limited
Statement of Changes in Equity
for the year ended 31 March 2025

Share		Share		Re-		Profit		Total
capital		premium		valuation		and loss
reserve						account
£		£		£		£		£

At 1 April 2023	2		-		-		298,215		298,217

Profit for the financial year							38,060		38,060


At 31 March 2024	2		-		-		336,275		336,277



At 1 April 2024	2		-		-		403,291		403,293

Profit for the financial year							92,643		92,643

Dividends							(40,000)		(40,000)

At 31 March 2025	2		-		-		455,934		455,936

J J Scaffolding (Leicester) Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Motor vechiles			over 5 years
	Plant and machinery			33.33%
	Fixtures, fittings, tools and equipment			over 10 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					20		15


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	-		537,212		126,053		663,265
	Additions	-		26,936		44,661		71,597
	At 31 March 2025	-		564,148		170,714		734,862

	Depreciation
	At 1 April 2024	-		468,118		89,587		557,705
	Charge for the year	1,915		54,499		29,677		86,091
	At 31 March 2025	1,915		522,617		119,264		643,796

	Net book value
	At 31 March 2025	(1,915)		41,531		51,450		91,066
	At 31 March 2024	-		69,094		36,466		105,560


4	Debtors					2025		2024
£							£

	Trade debtors					980,142		530,798
	Other debtors					77,231		273,292
						1,057,373		804,090


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					11,168		20,346
	Trade creditors					(44,016)		32,412
	Taxation and social security costs					698,148		503,327
	Other creditors					12,088		133,663
						677,388		689,748


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Other loans					642,035		622,237
	Other creditors					40,273		-
						682,308		622,237


7	Other information

	J J Scaffolding (Leicester) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Old Station Yard
	Station Road
	Narborough
	Leicestershire
	LE19 2HR

J J Scaffolding (Leicester) Limited
Detailed profit and loss account
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts

	2025		2024
£		£

Sales	2,101,292		1,853,030

Cost of sales	(484,690)		(471,236)

Gross profit	1,616,602		1,381,794

Administrative expenses	(1,493,614)		(1,317,548)
Other operating income	4,143		282

Operating profit	127,131		64,528

Interest receivable	2,474		208
Interest payable	(1,250)		(1,250)

Profit before tax	128,355		63,486

J J Scaffolding (Leicester) Limited
Detailed profit and loss account
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts

		2025		2024
£			£
Sales
Sales		2,101,292		1,853,030

Cost of sales
Subcontractor costs		217,698		196,120
Direct labour		103,794		59,534
Other direct costs		163,198		215,582
		484,690		471,236

Administrative expenses
Employee costs:
	Wages and salaries	753,866		700,086
	Directors' salaries	49,274		52,153
	Employer's NI	88,454		83,034
	Staff training and welfare	11,629		6,772
	Travel and subsistence	2,456		75
	Motor expenses	232,129		174,505
		1,137,808		1,016,625
Premises costs:
	Rent	70,417		52,091
	Rates	11,499		-
	Light and heat	8,605		5,027
	Cleaning	7,081		4,543
		97,602		61,661
General administrative expenses:
	Telephone and fax	4,137		5,021
	Postage	12		-
	Stationery and printing	2,096		1,071
	Subscriptions	3,805		8,738
	Bank charges	112		245
	Insurance	41,194		34,666
	Equipment expensed	3,538		2,837
	Equipment hire	6,365		2,565
	Repairs and maintenance	20,543		21,578
	Depreciation	86,091		78,932
	Sundry expenses	27,669		17,366
		195,562		173,019
Legal and professional costs:
	Accountancy fees	21,217		20,630
	Consultancy fees	28,160		28,536
	Advertising and PR	2,507		10,947
	Other legal and professional	10,758		6,130
		62,642		66,243

		1,493,614		1,317,548

Other operating income
Other operating income		4,143		282