Ability Scaffolding 29 LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—6

Registered number: OC363347

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,833		-
Tangible Assets	5		425		8,491

			3,258		8,491
CURRENT ASSETS
Debtors	6	108,202		171,849
Cash at bank and in hand		2		25

		108,204		171,874
Creditors: Amounts Falling Due Within One Year	7	(29,305 )		(38,271 )

NET CURRENT ASSETS (LIABILITIES)			78,899		133,603

TOTAL ASSETS LESS CURRENT LIABILITIES			82,157		142,094

Creditors: Amounts Falling Due After More Than One Year	8		(27,725 )		(33,549 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			54,432		108,545

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		1,022,307		906,819

			1,022,307		906,819

Equity
Members' other interests
Members' capital		(1,240,925)		(1,071,326)
Other reserves		273,050		273,052

			(967,875)		(798,274)

			54,432		108,545

...CONTINUED

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Ability Scaffolding 29 LLP

Statement of Financial Position (continued)

As At 31 March 2026

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year	1,022,307	906,819
Members' other interests	(967,875)	(798,274)

	54,432	108,545

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.

On behalf of the members

Robert Dawes

Partner

20th May 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Ability Scaffolding 29 LLP is a limited liability partnership, incorporated in England & Wales, registered number OC363347 . The Registered Office is 29 Station Road, Swanley, KENT, BR8 8ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are new Website Development. It is amortised to the income statement over its estimated economic life of 3 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Fixtures & Fittings	25% Straight Line

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Ability Scaffolding 29 LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Government Grant

Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.

All grants in the income statement are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including members, during the year was 2 (2025: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	-
Additions	4,250

As at 31 March 2026	4,250

Amortisation
As at 1 April 2025	-
Provided during the period	1,417

As at 31 March 2026	1,417

Net Book Value
As at 31 March 2026	2,833

As at 1 April 2025	-

Website development costs are capitalised as intangible fixed assets where the costs are directly attributable to the development of the website and are expected to generate future economic benefits.

The asset is amortised on a straight-line basis over its estimated useful economic life of 3 years.

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Ability Scaffolding 29 LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	97,627

As at 31 March 2026	97,627

Depreciation
As at 1 April 2025	89,136
Provided during the period	8,066

As at 31 March 2026	97,202

Net Book Value
As at 31 March 2026	425

As at 1 April 2025	8,491

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	38,917	75,000
CIS suffered	67,669	96,049
VAT	1,616	800

	108,202	171,849

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,948	4,417
Bank loans and overdrafts	17,639	14,694
Other taxes and social security	3,280	8,453
Other creditors (3)	-	2,000
Credit card	747	69
HP Creditors within one year	2,993	7,040
Accruals and deferred income	1,698	1,598

	29,305	38,271

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Ability Scaffolding 29 LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
HP Creditors over 1 year	-	2,993
Bank loans	27,725	30,556

	27,725	33,549

Included in bank loans is the £50,000 Bounce Back loan. The loan is over10 years with payments stated from June 21. Interest is charged at 2.5% per annum.

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