Amies Scaffolding Services Ltd

Registered number: 10616723

	2025	2024
	£	£
Fixed assets	200,305	222,664

Current assets	161,459	100,501
Prepayments and accrued income	8,459	7,002
Creditors: Amounts Falling Due Within One Year	(101,742 )	(78,420 )

NET CURRENT ASSETS	68,176	29,083

TOTAL ASSETS LESS CURRENT LIABILITIES	268,481	251,747

Accruals and deferred income	(1,050 )	(865 )

NET ASSETS	267,431	250,882

CAPITAL AND RESERVES	267,431	250,882

Notes

1. General Information

Amies Scaffolding Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10616723 . The registered office is Office 6, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 11 (2024: 10)

3. 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 Matthew Amies	4,795	-	4,795	-	-
Mr Peter Amies	95	-	95	-	-

The above loans are unsecured, interest is charged at 4% 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 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.

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 Roger Amies Director	Mr Matthew Amies Director	Mrs Dianne Amies Director
29/12/2025