| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th November 2025 |
| for |
| Advance Scaffolding (Lancashire) Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th November 2025 |
| for |
| Advance Scaffolding (Lancashire) Ltd |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Contents of the Financial Statements |
| for the year ended 30th November 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Advance Scaffolding (Lancashire) Ltd |
| Company Information |
| for the year ended 30th November 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Black Bull House |
| 353-355 Station Road |
| Bamber Bridge |
| Preston |
| Lancashire |
| PR5 6EE |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Balance Sheet |
| 30th November 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Balance Sheet - continued |
| 30th November 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Notes to the Financial Statements |
| for the year ended 30th November 2025 |
| 1. | STATUTORY INFORMATION |
| Advance Scaffolding (Lancashire) Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet and depreciated over their estimated useful lives. |
| The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Notes to the Financial Statements - continued |
| for the year ended 30th November 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and | Motor |
| machinery | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1st December 2024 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 30th November 2025 |
| DEPRECIATION |
| At 1st December 2024 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 30th November 2025 |
| NET BOOK VALUE |
| At 30th November 2025 |
| At 30th November 2024 |
| Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows: |
| Plant and | Motor |
| machinery | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1st December 2024 |
| Additions |
| Disposals | ( |
) | ( |
) |
| Transfer to ownership | (305,810 | ) | - | (305,810 | ) |
| At 30th November 2025 |
| DEPRECIATION |
| At 1st December 2024 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| Transfer to ownership | (92,429 | ) | - | (92,429 | ) |
| At 30th November 2025 |
| NET BOOK VALUE |
| At 30th November 2025 |
| At 30th November 2024 |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Notes to the Financial Statements - continued |
| for the year ended 30th November 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts and finance leases (see note 8) |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Hire purchase contracts and finance leases (see note 8) |
| Other creditors |
| 8. | LEASING AGREEMENTS |
| Minimum lease payments fall due as follows: |
| Hire purchase contracts | Finance leases |
| 2025 | 2024 | 2025 | 2024 |
| £ | £ | £ | £ |
| Net obligations repayable: |
| Within one year |
| Between one and five years |
| Non-cancellable |
| operating leases |
| 2025 | 2024 |
| £ | £ |
| Within one year |
| Between one and five years |
| Advance Scaffolding (Lancashire) Ltd (Registered number: 03656306) |
| Notes to the Financial Statements - continued |
| for the year ended 30th November 2025 |
| 9. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2025 | 2024 |
| £ | £ |
| Bank overdraft |
| Other loans |
| Hire purchase contracts and finance leases | 206,965 | 119,914 |
| The other loans are secured by a fixed and floating charge over the assets of the company. |
| The director and company secretary have provided personal guarantees in respect of the other loans. |
| The bank loan required no security or personal guarantees. |
| 10. | RELATED PARTY DISCLOSURES |
| Advance Scaffolding Solutions Limited is a company related by common control. During the accounting period Advance Scaffolding (Lancashire) Limited loaned Advance Scaffolding Solutions Limited monies, on which no interest is charged by agreement. The balance outstanding on this loan at the accounting period end of £311,004 (2024 - £349,104) is included in other debtors due within one year. |
| 11. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr D Ashmore. |