1 August 2024 false No description of principal activity Taxfiler 2024.6 06307612 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06307612 2024-07-31 06307612 2024-08-01 2025-07-31 06307612 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06307612 business:FilletedAccounts 2024-08-01 2025-07-31 06307612 2025-07-31 06307612 business:Director1 2024-08-01 2025-07-31 06307612 business:RegisteredOffice 2024-08-01 2025-07-31 06307612 2024-07-31 06307612 core:WithinOneYear 2025-07-31 06307612 core:WithinOneYear 2024-07-31 06307612 core:AfterOneYear 2025-07-31 06307612 core:AfterOneYear 2024-07-31 06307612 countries:EnglandWales 2024-08-01 2025-07-31 06307612 2023-08-01 2024-07-31 06307612 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06307612 (England and Wales)
THE POLES SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 July 2025
THE POLES SCAFFOLDING LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE POLES SCAFFOLDING LIMITED Company Information for the year ended 31 July 2025
Director
Michaela Lewandowska
Company Number
06307612 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
MiAccountant 45 Chase Court Gardens Enfield EN2 8DJ
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THE POLES SCAFFOLDING LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
17,719
32,510
Current assets
10,458
3,348
Prepayments and accrued income
3,651
11,572
Creditors: amounts falling due within one year
(26,566)
(40,536)
Net current liabilities
(12,457)
(25,616)
Total assets less current liabilities
5,262
6,894
Creditors: amounts falling due after more than one year
-
(667)
Net assets
5,262
6,227
Capital and reserves
5,262
6,227
NOTES TO THE ACCOUNTS
1 Statutory information
THE POLES SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06307612. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2026
Michaela Lewandowska Director Company Registration No. 06307612
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