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
INNERCITY SCAFFOLDING LIMITED
Company Information
for the year ended 31 August 2025
Company Number
09720066 (England and Wales)
Registered Office
Unit 5, Schooner Park Schooner Court
Crossways Business Park
Dartford
Kent
DA2 6NW
United Kingdom
INNERCITY SCAFFOLDING LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
4,605,751
3,916,508
Inventories
371,497
583,420
Cash at bank and in hand
51,740
88,111
Creditors: amounts falling due within one year
(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
(1,366,023)
(2,030,645)
Net assets
3,241,160
2,295,295
Called up share capital
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
INNERCITY SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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
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
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
INNERCITY SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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
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
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).