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Registration number: 12917110

John Cotter Scaffolding, est 1976 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

John Cotter Scaffolding, est 1976 Ltd

Contents

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

John Cotter Scaffolding, est 1976 Ltd

Company Information

Directors | Mrs Nicola Cotter-Adcock Mr Paul Adcock

Registered office | Milladon Farm Trerulefoot Cornwall PL12 5BU

Accountants | Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

John Cotter Scaffolding, est 1976 Ltd

(Registration number: 12917110)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 232,401 | 259,657
Current assets | (44,630) | (49,407)
Creditors: Amounts falling due within one year | (22,820) | (9,288)
Net current liabilities | (67,450) | (58,695)
Total assets less current liabilities | 164,951 | 200,962
Creditors: Amounts falling due after more than one year | (7,492) | (14,809)
| 157,459 | 186,153
Capital and reserves | 157,459 | 186,153

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Milladon Farm
Trerulefoot
Cornwall
PL12 5BU
United Kingdom

These financial statements were authorised for issue by the Board on 6 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2026 and signed on its behalf by:

John Cotter Scaffolding, est 1976 Ltd

(Registration number: 12917110)
Balance Sheet as at 30 September 2025

......................................... Mrs Nicola Cotter-Adcock Director |  |