JB Scaffolding (Sussex) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 14184040 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

JB Scaffolding (Sussex) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Betsworth

REGISTERED OFFICE:

7 Cooks Lane

Emsworth

PO10 8LG

REGISTERED NUMBER:

14184040 (England and Wales)

FIXED ASSETS

Tangible assets

4

60,871

47,159

CURRENT ASSETS

Debtors

5

21,265

12,880

Cash at bank and in hand

24,821

60,861

46,086

73,741

CREDITORS

Amounts falling due within one year

6

46,078

28,553

NET CURRENT ASSETS

8

45,188

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,879

92,347

CREDITORS

Amounts falling due after more than one
year

7

28,494

21,933

NET ASSETS

32,385

70,414

RESERVES

Retained earnings

32,385

70,414

32,385

70,414

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 12 December 2025 and were signed by:

J P Betsworth - Director

1.	STATUTORY INFORMATION

JB Scaffolding (Sussex) 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.

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 July 2024

-

57,731

Additions

8,000

15,500

23,500

At 30 June 2025

8,000

73,231

81,231

DEPRECIATION

At 1 July 2024

-

10,572

Charge for year

-

9,788

At 30 June 2025

-

20,360

NET BOOK VALUE

At 30 June 2025

8,000

52,871

60,871

At 30 June 2024

-

47,159

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Trade debtors

21,265

12,865

Other debtors

-

15

21,265

12,880

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Taxation and social security

43,214

26,503

Other creditors

2,864

2,050

46,078

28,553

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.6.25

30.6.24

£

Other creditors

28,494

21,933

8.	ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held by Mr J Betsworth being the majority shareholder.