REGISTERED NUMBER: 12687320 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Greenhow Scaffolding Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Konnor Greenhow

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

12687320 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

66,552

18,307

CURRENT ASSETS

Debtors

5

69,249

30,315

Cash at bank and in hand

9,761

15,115

79,010

45,430

CREDITORS

Amounts falling due within one year

6

67,099

42,806

NET CURRENT ASSETS

11,911

2,624

TOTAL ASSETS LESS CURRENT LIABILITIES

78,463

20,931

CREDITORS

Amounts falling due after more than one year

7

33,333

-

NET ASSETS

45,130

20,931

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

45,030

20,831

SHAREHOLDERS' FUNDS

45,130

20,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 24 December 2025 and were signed by:

Mr Konnor Greenhow - Director

1.	STATUTORY INFORMATION

Greenhow Scaffolding Ltd 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

Revenue 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.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

40% on reducing balance and 5 Years Straight Line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

6,750

14,120

2,290

23,160

Additions

10,000

50,249

718

60,967

At 30 April 2025

16,750

64,369

3,008

84,127

DEPRECIATION

At 1 May 2024

2,071

2,102

680

4,853

Charge for year

1,076

10,858

788

12,722

At 30 April 2025

3,147

12,960

1,468

17,575

NET BOOK VALUE

At 30 April 2025

13,603

51,409

1,540

66,552

At 30 April 2024

4,679

12,018

1,610

18,307

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

3,840

2,820

CIS Receivable

62,162

27,495

VAT

2,154

-

Prepayments

1,093

-

69,249

30,315

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade Creditors

582

-

Net Wages

1,019

-

Corporation Tax

32,752

17,849

Pension

336

300

VAT

-

11,030

Other creditors

16,673

-

Director's Current Account

15,737

13,627

67,099

42,806

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

33,333

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2024

20,831

Profit for the year

92,899

Dividends

(68,700

)

At 30 April 2025

45,030

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................