BS Scaffolding Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15335314

		30 September 2025		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		104		104

			104		104
CURRENT ASSETS
Cash at bank and in hand		85,327		97,425

		85,327		97,425
Creditors: Amounts Falling Due Within One Year	5	(85,100 )		(85,100 )

NET CURRENT ASSETS (LIABILITIES)			227		12,325

TOTAL ASSETS LESS CURRENT LIABILITIES			331		12,429

NET ASSETS			331		12,429

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			327		12,425

SHAREHOLDERS' FUNDS			331		12,429

Page 1

Page 2

BS Scaffolding Group Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 directors acknowledge their 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 Craig Smith

Director

28th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

BS Scaffolding Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15335314 . The registered office is Unit 8-9 Parsons Court Welbury Way, Newton Aycliffe, Aycliffe Business Park, DL5 6ZE.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	104

As at 30 September 2025	104

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	104

As at 1 October 2024	104

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	30 September 2024
	£	£
Amounts owed to group undertakings	85,000	85,000
Other creditors	100	100

	85,100	85,100

6. Share Capital

	30 September 2025	30 September 2024
	£	£
Allotted, Called up and fully paid	4	4