SAM SCAFFOLDING LIMITED

SAM SCAFFOLDING LIMITED Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EGS ACCOUNTING LTD 30 June 2025 .................................................... EGS ACCOUNTING LTD Ceme Innovation Centre Marsh Way Rainham RM13 8EU 10 January 2026 2

SAM SCAFFOLDING LIMITED
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EGS ACCOUNTING LTD
30 June 2025

....................................................

EGS ACCOUNTING LTD
Ceme Innovation Centre
Marsh Way
Rainham
RM13 8EU
10 January 2026

SAM SCAFFOLDING LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	42,069	61,796
		42,069	61,796
Current assets
Stocks	4	6,000	0
Debtors	5	66,470	49,868
Cash at bank and in hand		86,478	84,680
		158,948	134,548
Creditors: amount falling due within one year	6	(56,018)	(57,777)
Net current assets		102,930	76,771

Total assets less current liabilities		144,999	138,567
Creditors: amount falling due after more than one year	7	(56,105)	(20,221)
Provisions for liabilities	8	(335)	(2,327)
Net assets		88,559	116,019

Capital and reserves
Profit and loss account		88,559	116,019
Shareholders' funds		88,559	116,019

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 10 January 2026 and were signed by:

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Sokol Bosnja
Director

SAM SCAFFOLDING LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

SAM SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11427797, registration address 21D HEDDON COURT PARADE, COCKFOSTERS ROAD, BARNET , EN4 0DB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	50% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 July 2024	76,791	45,999	-	122,790
Additions	8,995	-	1,082	10,077
Disposals	-	-	-	-
At 30 June 2025	85,786	45,999	1,082	132,867
Depreciation
At 01 July 2024	31,756	29,238	-	60,994
Charge for year	20,522	9,200	82	29,804
On disposals	-	-	-	-
At 30 June 2025	52,278	38,438	82	90,798
Net book values
Closing balance as at 30 June 2025	33,508	7,561	1,000	42,069
Opening balance as at 01 July 2024	45,035	16,761	-	61,796

Stocks

	2025 £		2024 £
Stocks	6,000		0
	6,000		0

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	66,798	50,096
Interest Receivable and Other Income	(328)	(328)
CIS Control Account	0	100
	66,470	49,868

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,448	7,204
Bank Loans & Overdrafts (Secured)	277	0
Barclaycard	0	2,558
Corporation Tax	14,328	14,536
PAYE & Social Security	0	283
Other Creditors	0	2
Obligations under HP/Financial Leases	15,309	23,166
Wages & Salaries Control Account	0	6,677
Directors' Current Accounts	20,218	1,172
VAT	2,438	2,179
	56,018	57,777

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	6,105	13,582
Bank Loans & Overdrafts	50,000	0
Obligations Under HP/Financial Leases	0	6,639
	56,105	20,221

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	335		2,327
	335		2,327

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 11427797
England and Wales
SAM SCAFFOLDING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025