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Registration number: 14396329

Scaffolding Access Inspections Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Scaffolding Access Inspections Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Scaffolding Access Inspections Limited

Company Information

Director | Mr R L J Webb

Registered office | 17 Stonecot Hill, Sutton England SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Scaffolding Access Inspections Limited

(Registration number: 14396329)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 16,755 | 20,037
Current assets |  |  |
Debtors | 5 | 229,255 | 163,359
Cash at bank and in hand |  | 31,574 | 42,879
|  | 260,829 | 206,238
Creditors: Amounts falling due within one year | 6 | (107,292) | (111,685)
Net current assets |  | 153,537 | 94,553
Total assets less current liabilities |  | 170,292 | 114,590
Creditors: Amounts falling due after more than one year | 6 | (8,000) | -
Net assets |  | 162,292 | 114,590
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 162,291 | 114,589
Shareholders' funds |  | 162,292 | 114,590

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2026

......................................... Mr R L J Webb Director |  |

Scaffolding Access Inspections Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

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

The address of its registered office is:
17 Stonecot Hill,
Sutton
England
SM3 9HB

These financial statements were authorised for issue by the director on 15 April 2026.

2 | Accounting policies

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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% on cost
Office Equipment | 33% on reducing balance

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

Scaffolding Access Inspections Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4 | Tangible assets

| Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 November 2024 | 930 | 25,200 | 26,130
Additions | 4,115 | - | 4,115
At 31 October 2025 | 5,045 | 25,200 | 30,245
Depreciation
At 1 November 2024 | 87 | 6,006 | 6,093
Charge for the year | 1,097 | 6,300 | 7,397
At 31 October 2025 | 1,184 | 12,306 | 13,490
Carrying amount
At 31 October 2025 | 3,861 | 12,894 | 16,755
At 31 October 2024 | 843 | 19,194 | 20,037

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 183,550 | 131,862
Other debtors | 45,705 | 31,497
| 229,255 | 163,359

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 20,571 | 18,697
Taxation and social security | 84,321 | 89,232
Other creditors | 2,400 | 3,756
| 107,292 | 111,685

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 7 | 8,000 | -

Scaffolding Access Inspections Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

7 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 8,000 | -