Company Registration No. 08919597 (England and Wales)
Alb Scaffolding Limited
Unaudited accounts
for the year ended 31 March 2025
Alb Scaffolding Limited
Unaudited accounts
Contents
Alb Scaffolding Limited
Company Information
for the year ended 31 March 2025
Company Number
08919597 (England and Wales)
Registered Office
15 Bentinck Road
Yiewsley
West Drayton
Middlesex
UB7 7RQ
England
Alb Scaffolding Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,939,977
2,381,569
Investments
386,541
5,899,151
Cash at bank and in hand
133,538
120,472
Creditors: amounts falling due within one year
(579,103)
(247,602)
Net current assets
169,871
1,690,437
Total assets less current liabilities
2,496,389
9,971,157
Creditors: amounts falling due after more than one year
-
(1,668)
Provisions for liabilities
Deferred tax
(443,887)
(527,918)
Net assets
2,052,502
9,441,571
Called up share capital
4
4
Profit and loss account
2,052,498
9,441,567
Shareholders' funds
2,052,502
9,441,571
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 November 2025 and were signed on its behalf by
Nand Gjini
Director
Company Registration No. 08919597
Alb Scaffolding Limited
Notes to the Accounts
for the year ended 31 March 2025
Alb Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 08919597. The registered office is 15 Bentinck Road, Yiewsley, West Drayton, Middlesex, UB7 7RQ, 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:
Plant & machinery
25% reducing rate
Motor vehicles
25% reducing rate
4
Tangible fixed assets
Total
At 31 March 2025
3,615,193
Charge for the year
624,723
At 31 March 2025
1,675,216
At 31 March 2025
1,939,977
At 31 March 2024
2,381,569
5
Average number of employees
During the year the average number of employees was 9 (2024: 13).