Company Registration No. 07186406 (England and Wales)
Paramount Scaffolding Limited
Unaudited accounts
for the year ended 31 March 2025
Paramount Scaffolding Limited
Unaudited accounts
Contents
Paramount Scaffolding Limited
Company Information
for the year ended 31 March 2025
Company Number
07186406 (England and Wales)
Registered Office
FOXLEIGH SPEKES ROAD
HEMPSTEAD
GILLINGHAM
KENT
ME7 3RT
UNITED KINGDOM
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
Paramount Scaffolding Limited
Statement of financial position
as at 31 March 2025
Tangible assets
327,490
436,045
Cash at bank and in hand
106,229
311,230
Creditors: amounts falling due within one year
(34,959)
(103,276)
Net current assets
115,061
276,704
Total assets less current liabilities
442,551
712,749
Creditors: amounts falling due after more than one year
(70,601)
(118,237)
Net assets
371,950
594,512
Called up share capital
102
102
Profit and loss account
371,848
594,410
Shareholders' funds
371,950
594,512
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
LUKE JESSUP
Director
Company Registration No. 07186406
Paramount Scaffolding Limited
Notes to the Accounts
for the year ended 31 March 2025
Paramount Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 07186406. The registered office is FOXLEIGH SPEKES ROAD, HEMPSTEAD, GILLINGHAM, KENT, ME7 3RT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% - 25% Reducing balance
Computer equipment
20% - 25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,231,310
6,418
1,237,728
At 31 March 2025
1,231,310
6,418
1,237,728
At 1 April 2024
795,265
6,418
801,683
Charge for the year
108,555
-
108,555
At 31 March 2025
903,820
6,418
910,238
At 31 March 2025
327,490
-
327,490
At 31 March 2024
436,045
-
436,045
Paramount Scaffolding Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
39,339
60,761
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,289
17,970
Taxes and social security
23,294
80,930
Other creditors
6,375
4,375
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).