Bs Scaffolding Assets Ltd

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

Registered number: 15984252

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		772,718

			772,718
CURRENT ASSETS
Debtors	5	1

		1
NET CURRENT ASSETS (LIABILITIES)			1

TOTAL ASSETS LESS CURRENT LIABILITIES			772,719

Creditors: Amounts Falling Due After More Than One Year	6		(888,582 )

NET LIABILITIES			(115,863 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(115,864 )

SHAREHOLDERS' FUNDS			(115,863)

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 pages 2 to 3 form part of these financial statements.

1. General Information

Bs Scaffolding Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15984252 . The registered office is Unit 8-9 Parsons Court, Welbury Way, Newton Aycliffe, County Durham, 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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Bal
Motor Vehicles	20% Reducing Bal

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 27 September 2024	-	-	-
Additions	806,560	82,022	888,582

As at 30 September 2025	806,560	82,022	888,582

Depreciation
As at 27 September 2024	-	-	-
Provided during the period	104,928	10,936	115,864

As at 30 September 2025	104,928	10,936	115,864

Net Book Value
As at 30 September 2025	701,632	71,086	772,718

As at 27 September 2024	-	-	-

5. Debtors

	2025
	£
Due within one year
Other debtors	1

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Amounts owed to group undertakings	888,582

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Page 3

Bs Scaffolding Assets Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	1

Amount of Allotted, Called Up Share Capital	1