Company Registration No. 06311386 (England and Wales)
K & I Scaffolding Limited
Unaudited accounts
for the year ended 31 July 2025
K & I Scaffolding Limited
Unaudited accounts
Contents
K & I Scaffolding Limited
Company Information
for the year ended 31 July 2025
Directors
Michael Peter Hart
Raymond Barry Pembroke
Company Number
06311386 (England and Wales)
Registered Office
K & I Scaffolding & Access Ltd
Armstrong Street
Grimsby
South Humberside
DN31 1XD
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
K & I Scaffolding Limited
Statement of financial position
as at 31 July 2025
Tangible assets
72,742
72,742
Cash at bank and in hand
102,458
19,689
Creditors: amounts falling due within one year
(20,798)
(52,696)
Net current assets
141,660
110,993
Net assets
214,402
183,735
Called up share capital
4
4
Profit and loss account
214,398
183,731
Shareholders' funds
214,402
183,735
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Michael Peter Hart
Director
Company Registration No. 06311386
K & I Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2025
K & I Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 06311386. The registered office is K & I Scaffolding & Access Ltd, Armstrong Street, Grimsby, South Humberside, DN31 1XD, England.
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.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
K & I Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
60,000
144,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,194
51,484
Other creditors
3,410
1,212
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).