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S J Scaffolding Holdings Limited

Registered Number
11988275
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

S J Scaffolding Holdings Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Mr D Jessep
| Mr M R Coleman

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | Unit 23 Clayton Road
| Lincoln
| Lincolnshire
| LN5 8RE

Registered Number | 11988275 (England and Wales)

S J Scaffolding Holdings Limited
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 1,027,650 |  |  |  | 1,027,650
|  |  |  | 1,027,650 |  |  |  | 1,027,650
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 19 |  |  |  | 21 |  |
|  | 19 |  |  |  | 21 |  |
Creditors amounts falling due within one year | 4 | (332,059) |  |  |  | (463,017) |  |
Net current assets (liabilities) |  |  |  | (332,040) |  |  |  | (462,996)
Total assets less current liabilities |  |  |  | 695,610 |  |  |  | 564,654
Creditors amounts falling due after one year | 5 |  |  | - |  |  |  | (1,044)
Net assets |  |  |  | 695,610 |  |  |  | 563,610
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 695,600 |  |  |  | 563,600
Shareholders' funds |  |  |  | 695,610 |  |  |  | 563,610

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2026, and are signed on its behalf by:
Mr D Jessep Director
Mr M R Coleman Director Registered Company No. 11988275

S J Scaffolding Holdings Limited
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by share capital, incorporated in England and Wales.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

| Basis of preparation
--- | ---
| These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Borrowing costs
--- | ---
| Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

| Investments
--- | ---
| Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| Trade and other creditors
--- | ---
| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method

| Share capital
--- | ---
| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 1,027,650 |  | 1,027,650
| At 30 June 25 | 1,027,650 |  | 1,027,650
| Net book value
| At 30 June 25 | 1,027,650 |  | 1,027,650
| At 30 June 24 | 1,027,650 |  | 1,027,650

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 292,215 |  | 314,217
| Other creditors | 39,844 |  | 148,800
| Total | 332,059 |  | 463,017

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | - |  | 1,044
| Total | - |  | 1,044

6. | Parent-subsidiary relationships
--- | ---
| Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

7. | Further information regarding the company's financial position
--- | ---
| Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.