1 September 2024 false No description of principal activity Taxfiler 2024.6 09720066 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09720066 2024-08-31 09720066 2024-09-01 2025-08-31 09720066 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09720066 business:FilletedAccounts 2024-09-01 2025-08-31 09720066 2025-08-31 09720066 business:Director1 2024-09-01 2025-08-31 09720066 business:RegisteredOffice 2024-09-01 2025-08-31 09720066 2024-08-31 09720066 core:WithinOneYear 2025-08-31 09720066 core:WithinOneYear 2024-08-31 09720066 core:AfterOneYear 2025-08-31 09720066 core:AfterOneYear 2024-08-31 09720066 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09720066 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09720066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09720066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09720066 core:PreviouslyStatedAmount 2025-08-31 09720066 core:PreviouslyStatedAmount 2024-08-31 09720066 business:SmallEntities 2024-09-01 2025-08-31 09720066 countries:EnglandWales 2024-09-01 2025-08-31 09720066 core:PlantMachinery 2024-09-01 2025-08-31 09720066 core:MotorVehicles 2024-09-01 2025-08-31 09720066 core:FurnitureFittings 2024-09-01 2025-08-31 09720066 core:PlantMachinery 2024-08-31 09720066 core:MotorVehicles 2024-08-31 09720066 core:FurnitureFittings 2024-08-31 09720066 core:PlantMachinery 2025-08-31 09720066 core:MotorVehicles 2025-08-31 09720066 core:FurnitureFittings 2025-08-31 09720066 business:OrdinaryShareClass1 2024-09-01 2025-08-31 09720066 business:OrdinaryShareClass1 2023-09-01 2024-08-31 09720066 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09720066 (England and Wales)
INNERCITY SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 August 2025
INNERCITY SCAFFOLDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INNERCITY SCAFFOLDING LIMITED Company Information for the year ended 31 August 2025
Director
Matthew Phillips
Company Number
09720066 (England and Wales)
Registered Office
Unit 5, Schooner Park Schooner Court Crossways Business Park Dartford Kent DA2 6NW United Kingdom
- 3 -
INNERCITY SCAFFOLDING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,605,751
3,916,508
Current assets
Inventories
371,497
583,420
Debtors
5
744,996
689,128
Cash at bank and in hand
51,740
88,111
1,168,233
1,360,659
Creditors: amounts falling due within one year
6
(1,166,801)
(951,227)
Net current assets
1,432
409,432
Total assets less current liabilities
4,607,183
4,325,940
Creditors: amounts falling due after more than one year
7
(1,366,023)
(2,030,645)
Net assets
3,241,160
2,295,295
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
3,241,060
2,295,195
Shareholders' funds
3,241,160
2,295,295
For the year ending 31 August 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 23 March 2026 and were signed on its behalf by
Matthew Phillips Director Company Registration No. 09720066
- 4 -
INNERCITY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
INNERCITY SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09720066. The registered office is Unit 5, Schooner Park Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,775,480
378,572
289,802
5,443,854
Additions
1,210,238
45,717
1,955
1,257,910
At 31 August 2025
5,985,718
424,289
291,757
6,701,764
Depreciation
At 1 September 2024
1,152,810
229,639
144,897
1,527,346
Charge for the year
483,290
48,662
36,715
568,667
At 31 August 2025
1,636,100
278,301
181,612
2,096,013
Net book value
At 31 August 2025
4,349,618
145,988
110,145
4,605,751
At 31 August 2024
3,622,670
148,933
144,905
3,916,508
- 5 -
INNERCITY SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
744,996
689,128
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
268,779
351,955
Obligations under finance leases and hire purchase contracts
351,245
204,712
Trade creditors
546,777
394,560
1,166,801
951,227
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,366,023
2,030,645
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -