Safeway Scaffolding (North West) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 06641241

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		251,370		275,952

			251,370		275,952
CURRENT ASSETS
Stocks		1,500		1,500
Debtors		37,398		60,003
Cash at bank and in hand		207,550		232,436

		246,448		293,939
Creditors: Amounts Falling Due Within One Year		(44,097 )		(75,868 )

NET CURRENT ASSETS (LIABILITIES)			202,351		218,071

TOTAL ASSETS LESS CURRENT LIABILITIES			453,721		494,023

Creditors: Amounts Falling Due After More Than One Year			-		(800 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	6		(44,738 )		(49,215 )

NET ASSETS			408,983		444,008

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			408,883		443,908

SHAREHOLDERS' FUNDS			408,983		444,008

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Safeway Scaffolding (North West) Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Andrea Northall

Director

27/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Safeway Scaffolding (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06641241 . The registered office is 28 Brook Street, Wrexham, LL13 7LL.

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. Turnover

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

2.3. 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:

Freehold	0.0%
Plant & Machinery	10% reducing balance
Motor Vehicles	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 23 (2024: 22)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	656,560
Additions	20,000
Disposals	(8,662 )

As at 31 December 2025	667,898

...CONTINUED

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Safeway Scaffolding (North West) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	380,608
Provided during the period	43,714
Disposals	(7,794 )

As at 31 December 2025	416,528

Net Book Value
As at 31 December 2025	251,370

As at 1 January 2025	275,952

5. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	-	800

6. Deferred Taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.

	2025	2024
	£	£
Other timing differences	44,738	49,215

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Pension Commitments

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

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