Company Registration No. 04315482 (England and Wales)
Loughton Scaffolding Merchants Limited
Unaudited accounts
for the year ended 30 April 2025
Loughton Scaffolding Merchants Limited
Unaudited accounts
Contents
Loughton Scaffolding Merchants Limited
Company Information
for the year ended 30 April 2025
Company Number
04315482 (England and Wales)
Accountants
Deciphr Ltd
Unit 11 Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
Loughton Scaffolding Merchants Limited
Statement of financial position
as at 30 April 2025
Tangible assets
114,460
89,460
Inventories
180,000
236,500
Debtors
1,298,441
1,846,311
Cash at bank and in hand
400,000
383,063
Creditors: amounts falling due within one year
(1,762,992)
(2,328,315)
Net current assets
115,449
137,559
Total assets less current liabilities
229,909
227,019
Creditors: amounts falling due after more than one year
(25,000)
(41,147)
Net assets
204,909
185,872
Called up share capital
100
100
Profit and loss account
204,809
185,772
Shareholders' funds
204,909
185,872
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Robbie Stocker
Director
Company Registration No. 04315482
Loughton Scaffolding Merchants Limited
Notes to the Accounts
for the year ended 30 April 2025
Loughton Scaffolding Merchants Limited is a private company, limited by shares, registered in England and Wales, registration number 04315482.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
1,125,314
1,673,184
Other debtors
173,127
173,127
Loughton Scaffolding Merchants Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,500
10,229
Obligations under finance leases and hire purchase contracts
15,220
23,170
Trade creditors
1,667,326
2,088,800
Amounts owed to group undertakings and other participating interests
-
15,634
Taxes and social security
30,963
143,499
Other creditors
40,983
46,983
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,000
29,909
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Average number of employees
During the year the average number of employees was 0 (2024: 0).