S.P. Scaffolding Ltd

Registered number: 06635609

	2025	2024
	£	£
Fixed assets	14,745	8,986

Current assets	62,975	65,872
Prepayments and accrued income	7,800	9,670
Creditors: Amounts Falling Due Within One Year	(29,298 )	(69,150 )

NET CURRENT ASSETS	41,477	6,392

TOTAL ASSETS LESS CURRENT LIABILITIES	56,222	15,378

Creditors: Amounts Falling Due After More Than One Year	(54,527 )	(24,583 )
Accruals and deferred income	(1,450 )	(1,250 )

NET ASSETS/(LIABILITIES)	245	(10,455 )

CAPITAL AND RESERVES	245	(10,455 )

Notes

1. General Information

S.P. Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06635609 . The registered office is 1st Floor Woodgate Studios, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Stuart Patrick	32,446	51,629	55,128	-	28,947

The above loan is unsecured, interest chargeable and repayable on demand.

At the balance sheet date £28,947 (2024: £32,446) was due from the director to the Company.

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S.P. Scaffolding Ltd

Statement of Financial Position (continued)

As At 31 July 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Patrick

Director

30/04/2026