Company Registration No. 06356988 (England and Wales)
FINNINGLEY SCAFFOLDING LIMITED
Unaudited accounts
for the year ended 31 August 2025
FINNINGLEY SCAFFOLDING LIMITED
Unaudited accounts
Contents
FINNINGLEY SCAFFOLDING LIMITED
Company Information
for the year ended 31 August 2025
Directors
P C SHEPHERD
MRS A SHEPHERD
Company Number
06356988 (England and Wales)
Registered Office
TIMBERHURST
HURST LANE
DONCASTER
DN9 3NW
FINNINGLEY SCAFFOLDING LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
112,801
86,715
Cash at bank and in hand
13,967
4,912
Creditors: amounts falling due within one year
(10,527)
(9,447)
Net current assets
71,316
61,655
Total assets less current liabilities
184,117
148,370
Creditors: amounts falling due after more than one year
(125,263)
(123,059)
Called up share capital
9,999
9,999
Profit and loss account
48,855
15,312
Shareholders' funds
58,854
25,311
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
P C SHEPHERD
Director
Company Registration No. 06356988
FINNINGLEY SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FINNINGLEY SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06356988. The registered office is TIMBERHURST, HURST LANE, DONCASTER, DN9 3NW.
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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
25% Reducing Balance
Motor vehicles
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Total
At 1 September 2024
80,000
At 1 September 2024
80,000
FINNINGLEY SCAFFOLDING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Total
At 1 September 2024
442,718
At 1 September 2024
356,003
Charge for the year
28,282
Allotted, called up and fully paid:
9,999 Ordinary shares of £1 each
9,999
9,999
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Average number of employees
During the year the average number of employees was 2 (2024: 2).