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Company Registration No. 14793688 (England and Wales)
J&b Scaffolding Ltd Unaudited accounts for the year ended 30 April 2025
J&b Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&b Scaffolding Ltd Company Information for the year ended 30 April 2025
Director
Jordan Rutter
Company Number
14793688 (England and Wales)
Registered Office
115 Taunton Road Romford Essex RM3 7PJ United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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J&b Scaffolding Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,462
-
Current assets
Debtors
5
6,079
2,973
Cash at bank and in hand
2,549
14,119
8,628
17,092
Creditors: amounts falling due within one year
6
(12,300)
(4,810)
Net current (liabilities)/assets
(3,672)
12,282
Net assets
3,790
12,282
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,789
12,281
Shareholders' funds
3,790
12,282
For the year ending 30 April 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 September 2025 and were signed on its behalf by
Jordan Rutter Director Company Registration No. 14793688
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J&b Scaffolding Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
J&b Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14793688. The registered office is 115 Taunton Road, Romford, Essex, RM3 7PJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
9,950
At 30 April 2025
9,950
Depreciation
Charge for the year
2,488
At 30 April 2025
2,488
Net book value
At 30 April 2025
7,462
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J&b Scaffolding Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1
1
Other debtors
6,078
2,972
6,079
2,973
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,583
2,881
Other creditors
2,805
-
Loans from directors
358
1,449
Accruals
1,554
480
12,300
4,810
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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