TOP ACCESS SCAFFOLDING LIMITED
Company Registration Number: 09163906
Report and Unaudited Abridged Financial Statements
For the year ended 31 August 2025
TOP ACCESS SCAFFOLDING LIMITED
Company Registration Number: 09163906
Report and Unaudited Abridged Financial Statements
For the year ended 31 August 2025
ContentsPage
TOP ACCESS SCAFFOLDING LIMITED
Company Registration Number: 09163906
Company Information
Directors'
Charlie Joe Hawkins
Accountant or Auditor details
Kayes Accountancy Ltd
25 Manor Road
Chigwell
IG7 5PL
Registered office
Old School Building Unit 2
Ongar Road
Ongar
Essex
CM5 9RG
Registered number
09163906
Country of formation or incorporation
United Kingdom
Principal Activities
scaffolding hire and setup supplier to building trade and general public
TOP ACCESS SCAFFOLDING LIMITED
Company Registration Number: 09163906
Income Statement
For the year ended 31 August 2025
2025
£
Gross Profit/(Loss) 833,026
Administrative expenses693,095
Operating Profit/(Loss) 139,931
Profit/(Loss) on ordinary activities before taxation 139,931
Tax on profit on ordinary activities74,590
Profit/(Loss) for the financial year after taxation65,341
Dividends for the period 120,000
Profit for the financial period, retained and transferred to reserve (54,659)
TOP ACCESS SCAFFOLDING LIMITED
Company Registration Number: 09163906
Statement of Financial Position
As at 31 August 2025
2025
£
Intangible fixed assets1,475
Tangible fixed assets607,251
Total fixed assets 608,726
Debtors65,655
Cash at bank and in hand280,482
Total current assets 346,137
Creditors - amounts falling due within one year(289,224)
Net current assets 56,913
Total assets less current liabilities 665,639
Net assets 665,639
Called-up share capital100
Profit and Loss account665,539
Total shareholders funds 665,639
For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:25 May 2026
Name : Charlie Joe Hawkins
Status : Director
TOP ACCESS SCAFFOLDING LIMITED
Company Registration Number: 09163906
Notes
For the year ended 31 August 2025
1. General Information
TOP ACCESS SCAFFOLDING LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 09163906 
Old School Building Unit 2  
Ongar Road  
Ongar  
Essex  
CM5 9RG  
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
2025
£
4. Employees
Wages and salaries36,000
Total staff costs36,000
Average number of employees including directors during the period
2