Company Registration No. 12562724 (England and Wales)
Pl Scaffolding Solutions Ltd
Unaudited accounts
for the year ended 30 April 2026
Pl Scaffolding Solutions Ltd
Unaudited accounts
Contents
Pl Scaffolding Solutions Ltd
Company Information
for the year ended 30 April 2026
Directors
Andrew Penberthy
Garyn Lucas
Joshua Penberthy
Company Number
12562724 (England and Wales)
Pl Scaffolding Solutions Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
977,468
1,041,132
Cash at bank and in hand
296,532
286,315
Creditors: amounts falling due within one year
(481,610)
(467,758)
Net current assets
1,061,615
789,245
Total assets less current liabilities
2,039,083
1,830,377
Creditors: amounts falling due after more than one year
(208,674)
(357,002)
Net assets
1,830,409
1,473,375
Called up share capital
3
3
Profit and loss account
1,830,406
1,473,372
Shareholders' funds
1,830,409
1,473,375
For the year ending 30 April 2026 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Garyn Lucas
Director
Company Registration No. 12562724
Pl Scaffolding Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026
Pl Scaffolding Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12562724.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2025
32,000
1,356,957
231,221
22,500
-
1,642,678
Additions
-
153,305
53,125
-
645
207,075
Disposals
(32,000)
-
-
-
-
(32,000)
At 30 April 2026
-
1,510,262
284,346
22,500
645
1,817,753
At 1 May 2025
-
503,553
85,393
12,600
-
601,546
Charge for the year
-
196,725
39,790
2,096
128
238,739
At 30 April 2026
-
700,278
125,183
14,696
128
840,285
At 30 April 2026
-
809,984
159,163
7,804
517
977,468
At 30 April 2025
32,000
853,404
145,828
9,900
-
1,041,132
Pl Scaffolding Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
531,320
333,749
Other debtors
623,423
518,357
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,796
44,476
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
320,167
318,168
Taxes and social security
156,443
144,590
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
208,674
237,042
Loans from directors
-
119,960
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).