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Registered number: 10247823
Ideal Scaffolding Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ideal Scaffolding Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ideal Scaffolding Group Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10247823

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 104 |  | 100 |
Cash at bank and in hand |  | - |  | 4 |
|  | 104 |  | 104 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,337 ) |  | (3,977 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,233 ) |  | (3,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,233 ) |  | (3,873 )
NET LIABILITIES |  |  | (4,233 ) |  | (3,873 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (4,333 ) |  | (3,973 )
SHAREHOLDERS' FUNDS |  |  | (4,233) |  | (3,873)

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Lee Director
20/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ideal Scaffolding Group Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ideal Scaffolding Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10247823 . The registered office is 32a Sturt Road, Frimley Green, Camberley, Surrey, GU16 6HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in sterling (£), which is also the functional currency of the company.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 104 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,337 |  | 3,977

Page 2