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Company Registration No. 16093871 (England and Wales)
Heritage Scaffolding Services Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Heritage Scaffolding Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heritage Scaffolding Services Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Director
Jason Hankins
Company Number
16093871 (England and Wales)
Registered Office
11 Blake Road Bicester Oxfordshire OX26 3HG England
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Heritage Scaffolding Services Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
44,455
Current assets
Debtors
5
26,557
Cash at bank and in hand
38,015
64,572
Creditors: amounts falling due within one year
6
(72,036)
Net current liabilities
(7,464)
Net assets
36,991
Capital and reserves
Profit and loss account
36,991
Shareholders' funds
36,991
For the period 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 16 February 2025 and were signed on its behalf by
Jason Hankins Director Company Registration No. 16093871
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Heritage Scaffolding Services Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Heritage Scaffolding Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16093871. The registered office is 11 Blake Road, Bicester, Oxfordshire, OX26 3HG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 21 November 2024
-
Additions
52,300
At 30 November 2025
52,300
Depreciation
Charge for the period
7,845
At 30 November 2025
7,845
Net book value
At 30 November 2025
44,455
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Heritage Scaffolding Services Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
23,885
Other debtors
2,672
26,557
6
Creditors: amounts falling due within one year
2025
£
VAT
1,721
Taxes and social security
3,136
Other creditors
43,300
Loans from directors
22,129
Accruals
1,750
72,036
7
Average number of employees
During the period the average number of employees was 1.
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