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
J&b Scaffolding Ltd
Company Information
for the year ended 30 April 2025
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
J&b Scaffolding Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,549
14,119
Creditors: amounts falling due within one year
(12,300)
(4,810)
Net current (liabilities)/assets
(3,672)
12,282
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
J&b Scaffolding Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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
J&b Scaffolding Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
1
1
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,583
2,881
Loans from directors
358
1,449
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).