1 August 2024 false No description of principal activity Taxfiler 2024.6 08148724 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08148724 2024-07-31 08148724 2024-08-01 2025-07-31 08148724 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08148724 business:AbridgedAccounts 2024-08-01 2025-07-31 08148724 2025-07-31 08148724 business:Director2 2024-08-01 2025-07-31 08148724 business:RegisteredOffice 2024-08-01 2025-07-31 08148724 2024-07-31 08148724 core:WithinOneYear 2025-07-31 08148724 core:WithinOneYear 2024-07-31 08148724 core:AfterOneYear 2025-07-31 08148724 core:AfterOneYear 2024-07-31 08148724 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08148724 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08148724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08148724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08148724 core:PreviouslyStatedAmount 2025-07-31 08148724 core:PreviouslyStatedAmount 2024-07-31 08148724 business:SmallEntities 2024-08-01 2025-07-31 08148724 countries:EnglandWales 2024-08-01 2025-07-31 08148724 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08148724 (England and Wales)
LT Scaffolding Limited Unaudited accounts for the year ended 31 July 2025
LT Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LT Scaffolding Limited Company Information for the year ended 31 July 2025
Director
Linas Kilinskas
Company Number
08148724 (England and Wales)
Registered Office
1 Wilthorne Gardens Dagenham RM10 9TR
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LT Scaffolding Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
60,507
55,662
Current assets
Debtors
73,532
30,278
Cash at bank and in hand
12,330
6,638
85,862
36,916
Creditors: amounts falling due within one year
(89,407)
(45,762)
Net current liabilities
(3,545)
(8,846)
Total assets less current liabilities
56,962
46,816
Creditors: amounts falling due after more than one year
(56,609)
(19,167)
Net assets
353
27,649
Capital and reserves
Called up share capital
100
100
Profit and loss account
253
27,549
Shareholders' funds
353
27,649
For the year ending 31 July 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.
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 and authorised for issue on 30 May 2026 and were signed on its behalf by
Linas Kilinskas Director Company Registration No. 08148724
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LT Scaffolding Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LT Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 08148724. The registered office is 1 Wilthorne Gardens, Dagenham, RM10 9TR.
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: 20% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
314,782
Additions
21,350
Disposals
(27,710)
At 31 July 2025
308,422
Depreciation
At 1 August 2024
259,120
Charge for the year
15,125
On disposals
(26,330)
At 31 July 2025
247,915
Net book value
At 31 July 2025
60,507
At 31 July 2024
55,662
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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