TOPPS SCAFFOLDING LIMITED

Company Registration Number:
01782632 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TOPPS SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

TOPPS SCAFFOLDING LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 447,362 460,578
Total fixed assets: 447,362 460,578
Current assets
Stocks: 18,283 10,568
Debtors:   374,567 313,046
Cash at bank and in hand: 194,140 217,423
Total current assets: 586,990 541,037
Creditors: amounts falling due within one year:   (270,800) (260,487)
Net current assets (liabilities): 316,190 280,550
Total assets less current liabilities: 763,552 741,128
Creditors: amounts falling due after more than one year:   (85,021) (61,309)
Total net assets (liabilities): 678,531 679,819
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 673,531 674,819
Shareholders funds: 678,531 679,819

The notes form part of these financial statements

TOPPS SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 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 directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2026
and signed on behalf of the board by:

Name: A B E Adams
Status: Director

The notes form part of these financial statements

TOPPS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOPPS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 16 16

TOPPS SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 2,368,355
Additions 159,073
Disposals (51,000)
At 30 September 2025 2,476,428
Depreciation
At 01 October 2024 1,907,777
Charge for year 153,937
On disposals (32,648)
At 30 September 2025 2,029,066
Net book value
At 30 September 2025 447,362
At 30 September 2024 460,578