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Company Registration No. 15941029 (England and Wales)
Bhb Scaffolding Limited Unaudited accounts for the year ended 30 September 2025
Bhb Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bhb Scaffolding Limited Company Information for the year ended 30 September 2025
Director
Jobie Peter Smith
Company Number
15941029 (England and Wales)
Registered Office
1 School Cottages Thornbury Bromyard HR7 4NQ United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Bhb Scaffolding Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,030
Current assets
Cash at bank and in hand
3
Creditors: amounts falling due within one year
5
(20,913)
Net current liabilities
(20,910)
Total assets less current liabilities
(5,880)
Provisions for liabilities
Deferred tax
(2,856)
Net liabilities
(8,736)
Capital and reserves
Called up share capital
2
Profit and loss account
(8,738)
Shareholders' funds
(8,736)
For the year ending 30 September 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 27 May 2026 and were signed on its behalf by
Jobie Peter Smith Director Company Registration No. 15941029
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Bhb Scaffolding Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bhb Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 15941029. The registered office is 1 School Cottages, Thornbury, Bromyard, HR7 4NQ, United Kingdom.
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 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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
9,040
11,000
20,040
At 30 September 2025
9,040
11,000
20,040
Depreciation
Charge for the year
2,260
2,750
5,010
At 30 September 2025
2,260
2,750
5,010
Net book value
At 30 September 2025
6,780
8,250
15,030
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
20,913
6
Average number of employees
During the year the average number of employees was 0.
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