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Company Registration No. 09770497 (England and Wales)
ALL ASPECTS SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 August 2025
ALL ASPECTS SCAFFOLDING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALL ASPECTS SCAFFOLDING LIMITED Company Information for the year ended 31 August 2025
Director
Kevin Volckman
Company Number
09770497 (England and Wales)
Registered Office
LIME KILN FARM BRENTWOOD ROAD GRAYS SURREY RM16 3HU ENGLAND
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ALL ASPECTS SCAFFOLDING LIMITED Accountants' report
Accountants' report to the director of ALL ASPECTS SCAFFOLDING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALL ASPECTS SCAFFOLDING LIMITED for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALL ASPECTS SCAFFOLDING LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of ALL ASPECTS SCAFFOLDING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALL ASPECTS SCAFFOLDING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALL ASPECTS SCAFFOLDING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ALL ASPECTS SCAFFOLDING LIMITED. You consider that ALL ASPECTS SCAFFOLDING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALL ASPECTS SCAFFOLDING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
28 May 2026
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ALL ASPECTS SCAFFOLDING LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,845 
2,845 
Current assets
Debtors
5
4,261 
11,113 
Cash at bank and in hand
13,711 
7,731 
17,972 
18,844 
Creditors: amounts falling due within one year
6
(9,775)
(7,117)
Net current assets
8,197 
11,727 
Total assets less current liabilities
11,042 
14,572 
Creditors: amounts falling due after more than one year
7
(4,044)
(4,044)
Net assets
6,998 
10,528 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
6,798 
10,328 
Shareholders' funds
6,998 
10,528 
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 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 28 May 2026 and were signed on its behalf by
Kevin Volckman Director Company Registration No. 09770497
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ALL ASPECTS SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ALL ASPECTS SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09770497. The registered office is LIME KILN FARM, BRENTWOOD ROAD, GRAYS, SURREY, RM16 3HU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,845 
At 31 August 2025
2,845 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
2,845 
At 31 August 2024
2,845 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
249 
Trade debtors
4,261 
10,864 
4,261 
11,113 
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ALL ASPECTS SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,185 
2,731 
VAT
1,560 
- 
Trade creditors
3,713 
3,222 
Taxes and social security
3,317 
1,164 
9,775 
7,117 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
4,044 
4,044 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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