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Registration number: 14427743

Above Scaffolding Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Above Scaffolding Limited

Contents

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

Above Scaffolding Limited

Company Information

Directors | D Hunt R A Allen

Registered office | 302 302 Mandeville Apartments Alba Square London UK SW1W 8FA

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Above Scaffolding Limited

(Registration number: 14427743)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed Assets | 16,062 | 21,741
Current assets | 55,194 | 36,000
Creditors: Amounts falling due within one year | (24,989) | (23,257)
Net current assets | 30,205 | 12,743
Total assets less current liabilities | 46,267 | 34,484
Provisions for liabilities | (4,016) | -
Accruals and deferred income | (3,300) | -
| 38,951 | 34,484
Capital and reserves | 38,951 | 34,484

1 | General information

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

The address of its registered office is:
302 302 Mandeville Apartments
Alba Square
London
SW1W 8FA
UK

These financial statements were authorised for issue by the Board on 12 May 2026.

2 | Staff numbers

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

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Above Scaffolding Limited

(Registration number: 14427743)
Balance Sheet as at 31 October 2025

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 12 May 2026 and signed on its behalf by:

......................................... D Hunt Director