Silverfin false false 30/06/2025 01/07/2024 30/06/2025 D P Blencowe 11/04/2025 02/03/1992 H F Blencowe 08/10/2025 02/03/1992 P E R Blencowe 02/03/1992 19 March 2026 The principal activity of the company is that of scaffolding contractors within the United Kingdom. 02692767 2025-06-30 02692767 bus:Director1 2025-06-30 02692767 bus:Director2 2025-06-30 02692767 bus:Director3 2025-06-30 02692767 2024-06-30 02692767 core:CurrentFinancialInstruments 2025-06-30 02692767 core:CurrentFinancialInstruments 2024-06-30 02692767 core:Non-currentFinancialInstruments 2025-06-30 02692767 core:Non-currentFinancialInstruments 2024-06-30 02692767 core:ShareCapital 2025-06-30 02692767 core:ShareCapital 2024-06-30 02692767 core:RevaluationReserve 2025-06-30 02692767 core:RevaluationReserve 2024-06-30 02692767 core:RetainedEarningsAccumulatedLosses 2025-06-30 02692767 core:RetainedEarningsAccumulatedLosses 2024-06-30 02692767 core:Goodwill 2024-06-30 02692767 core:Goodwill 2025-06-30 02692767 core:PlantMachinery 2024-06-30 02692767 core:Vehicles 2024-06-30 02692767 core:FurnitureFittings 2024-06-30 02692767 core:PlantMachinery 2025-06-30 02692767 core:Vehicles 2025-06-30 02692767 core:FurnitureFittings 2025-06-30 02692767 bus:OrdinaryShareClass1 2025-06-30 02692767 bus:OrdinaryShareClass2 2025-06-30 02692767 bus:OrdinaryShareClass3 2025-06-30 02692767 2024-07-01 2025-06-30 02692767 bus:FilletedAccounts 2024-07-01 2025-06-30 02692767 bus:SmallEntities 2024-07-01 2025-06-30 02692767 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02692767 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02692767 bus:Director1 2024-07-01 2025-06-30 02692767 bus:Director2 2024-07-01 2025-06-30 02692767 bus:Director3 2024-07-01 2025-06-30 02692767 core:Goodwill core:TopRangeValue 2024-07-01 2025-06-30 02692767 core:PlantMachinery 2024-07-01 2025-06-30 02692767 core:Vehicles 2024-07-01 2025-06-30 02692767 core:FurnitureFittings 2024-07-01 2025-06-30 02692767 2023-07-01 2024-06-30 02692767 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 02692767 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 02692767 bus:OrdinaryShareClass2 2024-07-01 2025-06-30 02692767 bus:OrdinaryShareClass2 2023-07-01 2024-06-30 02692767 bus:OrdinaryShareClass3 2024-07-01 2025-06-30 02692767 bus:OrdinaryShareClass3 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 02692767 (England and Wales)

# BLENCOWE SCAFFOLDING LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

BLENCOWE SCAFFOLDING LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

BLENCOWE SCAFFOLDING LIMITED

## BALANCE SHEET

As at 30 June 2025
BLENCOWE SCAFFOLDING LIMITED

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 4 | 2,884,816 |  | 2,979,045
|  | 2,884,816 |  | 2,979,045
Current assets |  |  |  |
Debtors | 5 | 602,851 |  | 612,144
Cash at bank and in hand |  | 1,263 |  | 236,759
|  | 604,114 |  | 848,903
Creditors: amounts falling due within one year | 6 | ( 647,432) |  | ( 494,679)
Net current (liabilities)/assets |  | (43,318) |  | 354,224
Total assets less current liabilities |  | 2,841,498 |  | 3,333,269
Creditors: amounts falling due after more than one year |  | ( 118,440) |  | ( 229,421)
Provision for liabilities |  | ( 504,643) |  | ( 552,251)
Net assets |  | 2,218,415 |  | 2,551,597
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100,000 |  | 100,000
Revaluation reserve |  | 747,125 |  | 830,139
Profit and loss account |  | 1,371,290 |  | 1,621,458
Total shareholders' funds |  | 2,218,415 |  | 2,551,597

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Blencowe Scaffolding Limited (registered number: 02692767) were approved and authorised for issue by the Director on 19 March 2026. They were signed on its behalf by:

P E R Blencowe Director |

BLENCOWE SCAFFOLDING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
BLENCOWE SCAFFOLDING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Blencowe Scaffolding Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 1 Fieldfare Business Park, Old Malthouse Lane Ford, Salisbury, SP4 6DR, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale and goods and services to customers.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
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 financial statements. 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 tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

##### Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill | 2 years straight line

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery | 10 % reducing balance
Vehicles | 15 % reducing balance
Fixtures and fittings | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Leases

The Company as lessee
Assets held under finance leases, hire purchase contracts and other similar arrangements, which confer rights and obligations similar to those attached to owned assets, are capitalised as tangible fixed assets at the fair value of the leased asset (or, if lower, the present value of the minimum lease payments as determined at the inception of the lease) and are depreciated over the shorter of the lease terms and their useful lives. The capital elements of future lease obligations are recorded as liabilities, while the interest elements are charged to the Profit and Loss Account over the period of the leases to produce a constant periodic rate of interest on the remaining balance of the liability.
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

##### Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

##### Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 55 |  | 60

#### 3. Intangible assets

| Goodwill |  | Total
| £ |  | £
Cost |  |  |
At 01 July 2024 | 224,000 |  | 224,000
At 30 June 2025 | 224,000 |  | 224,000
Accumulated amortisation |  |  |
At 01 July 2024 | 224,000 |  | 224,000
At 30 June 2025 | 224,000 |  | 224,000
Net book value |  |  |
At 30 June 2025 | 0 |  | 0
At 30 June 2024 | 0 |  | 0

#### 4. Tangible assets

| Plant and machinery |  | Vehicles |  | Fixtures and fittings |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 July 2024 | 6,049,814 |  | 1,190,566 |  | 132,588 |  | 7,372,968
Additions | 178,709 |  | 52,485 |  | 1,912 |  | 233,106
At 30 June 2025 | 6,228,523 |  | 1,243,051 |  | 134,500 |  | 7,606,074
Accumulated depreciation |  |  |  |  |  |  |
At 01 July 2024 | 3,302,224 |  | 971,491 |  | 120,208 |  | 4,393,923
Charge for the financial year | 285,309 |  | 38,767 |  | 3,259 |  | 327,335
At 30 June 2025 | 3,587,533 |  | 1,010,258 |  | 123,467 |  | 4,721,258
Net book value |  |  |  |  |  |  |
At 30 June 2025 | 2,640,990 |  | 232,793 |  | 11,033 |  | 2,884,816
At 30 June 2024 | 2,747,590 |  | 219,075 |  | 12,380 |  | 2,979,045

The fair value of the company's Plant and machinery was revalued on 30 June 2022 by the directors of the company. This valuation was calculated using open market value.
Had this class of asset been measured on a historical cost basis, the carrying amount would have been £1,756,915 (2024 - £1,765,275)

#### 5. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 602,851 |  | 612,144

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Bank overdrafts | 19,380 |  | 11,140
Trade creditors | 105,921 |  | 61,691
Other taxation and social security | 136,706 |  | 68,411
Obligations under finance leases and hire purchase contracts | 89,832 |  | 104,763
Other creditors | 295,593 |  | 248,674
| 647,432 |  | 494,679

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
25,250 Ordinary A shares of £ 1.00 each | 25,250 |  | 25,250
25,250 Ordinary B shares of £ 1.00 each | 25,250 |  | 25,250
49,500 Ordinary C shares of £ 1.00 each | 49,500 |  | 49,500
| 100,000 |  | 100,000

#### 8. Financial commitments

Commitments

The total amount of financial commitments not included in the balance sheet is £361,542 (2024- £520,348). The total commitments due within one year £160,500 ( 2024- £177,806).