Company Registration No. 11703895 (England and Wales)
Avro Scaffolding Limited
Unaudited accounts
for the year ended 30 November 2025
Avro Scaffolding Limited
Unaudited accounts
Contents
Avro Scaffolding Limited
Company Information
for the year ended 30 November 2025
Company Number
11703895 (England and Wales)
Registered Office
8 Smallridge Close
Manchester
M40 7JZ
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Avro Scaffolding Limited
Statement of financial position
as at 30 November 2025
Tangible assets
67,493
82,931
Cash at bank and in hand
34,131
48,362
Creditors: amounts falling due within one year
(44,931)
(45,730)
Net current assets
258,084
169,820
Total assets less current liabilities
325,577
252,751
Creditors: amounts falling due after more than one year
-
(3,494)
Provisions for liabilities
Deferred tax
(16,873)
(20,733)
Net assets
308,704
228,524
Called up share capital
100
100
Profit and loss account
308,604
228,424
Shareholders' funds
308,704
228,524
For the year ending 30 November 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 7 January 2026 and were signed on its behalf by
Vincent Wilson
Director
Company Registration No. 11703895
Avro Scaffolding Limited
Notes to the Accounts
for the year ended 30 November 2025
Avro Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 11703895. The registered office is 8 Smallridge Close, Manchester, M40 7JZ.
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 any VAT, discounts and rebates. 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:
Fixtures & fittings
25% SL
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.
Avro Scaffolding Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
101,459
45,950
1,560
148,969
At 30 November 2025
101,459
45,950
1,560
148,969
At 1 December 2024
45,599
19,269
1,170
66,038
Charge for the year
8,379
6,670
389
15,438
At 30 November 2025
53,978
25,939
1,559
81,476
At 30 November 2025
47,481
20,011
1
67,493
At 30 November 2024
55,860
26,681
390
82,931
Amounts falling due within one year
Trade debtors
260,739
167,188
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,494
3,811
Taxes and social security
39,637
36,255
Loans from directors
-
3,864
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,494
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).