REGISTERED NUMBER: 12875568 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Evergreen Scaffolding Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Green

SECRETARY:

REGISTERED OFFICE:

First Floor Office

Westerham Garage

190 London Road

Westerham

Kent

TN16 2DJ

REGISTERED NUMBER:

12875568 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

49,502

44,265

CURRENT ASSETS

Debtors

5

64,330

15,731

Cash at bank

91,672

47,730

156,002

63,461

CREDITORS

Amounts falling due within one year

6

60,828

24,077

NET CURRENT ASSETS

95,174

39,384

TOTAL ASSETS LESS CURRENT LIABILITIES

144,676

83,649

CREDITORS

Amounts falling due after more than one year

7

15,118

24,156

NET ASSETS

129,558

59,493

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

129,458

59,393

SHAREHOLDERS' FUNDS

129,558

59,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

J Green - Director

1.	STATUTORY INFORMATION

Evergreen Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

69,313

Additions

21,736

At 31 March 2025

91,049

DEPRECIATION

At 1 April 2024

25,048

Charge for year

16,499

At 31 March 2025

41,547

NET BOOK VALUE

At 31 March 2025

49,502

At 31 March 2024

44,265

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

47,780

10,724

Other debtors

16,550

5,007

64,330

15,731

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

8,938

8,938

Trade creditors

3,401

7,117

Taxation and social security

44,442

5,359

Other creditors

4,047

2,663

60,828

24,077

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

15,118

24,156