Company Registration No. 12885213 (England and Wales)
HG Scaff Limited
Unaudited accounts
for the year ended 31 March 2026
HG Scaff Limited
Unaudited accounts
Contents
HG Scaff Limited
Company Information
for the year ended 31 March 2026
Company Number
12885213 (England and Wales)
Registered Office
Unit 11 Lavender Walk
Leeds
LS9 8JB
England
HG Scaff Limited
Statement of financial position
as at 31 March 2026
Tangible assets
46,941
79,035
Cash at bank and in hand
12,324
961
Creditors: amounts falling due within one year
(29,303)
(71,456)
Net current assets
34,866
23,635
Called up share capital
2
2
Profit and loss account
81,805
102,668
Shareholders' funds
81,807
102,670
For the year ending 31 March 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 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 12 May 2026 and were signed on its behalf by
Stuart Houston
Director
Company Registration No. 12885213
HG Scaff Limited
Notes to the Accounts
for the year ended 31 March 2026
HG Scaff Limited is a private company, limited by shares, registered in England and Wales, registration number 12885213. The registered office is Unit 11 Lavender Walk, Leeds, LS9 8JB, England.
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% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
32,094
Amounts falling due within one year
Trade debtors
6,845
46,670
Other debtors
43,124
47,460
HG Scaff Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
25,371
60,488
Taxes and social security
3,932
5,302
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).