REGISTERED NUMBER: 07883515 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Alliance Scaffolding Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Chartered Accountants' Report

8

DIRECTORS:

P M Hudson

W Downing

Miss D A Hartwell

REGISTERED OFFICE:

Units 6-8 Belper Enterprise Park

Greets Green Road

West Bromwich

West Midlands

B70 9EN

REGISTERED NUMBER:

07883515 (England and Wales)

ACCOUNTANTS:

Tomkinson Teal (Lichfield) LLP

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

FIXED ASSETS

Tangible assets

4

2,566,684

2,571,581

CURRENT ASSETS

Stocks

888,198

1,047,260

Debtors

5

648,234

784,078

Cash at bank

371,229

400,647

1,907,661

2,231,985

CREDITORS

Amounts falling due within one year

6

(946,984

)

(951,127

)

NET CURRENT ASSETS

960,677

1,280,858

TOTAL ASSETS LESS CURRENT LIABILITIES

3,527,361

3,852,439

CREDITORS

Amounts falling due after more than one year

7

(28,794

)

(106,700

)

PROVISIONS FOR LIABILITIES

(623,693

)

(611,086

)

NET ASSETS

2,874,874

3,134,653

CAPITAL AND RESERVES

Called up share capital

9

220

220

Retained earnings

2,874,654

3,134,433

SHAREHOLDERS' FUNDS

2,874,874

3,134,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Miss D A Hartwell - Director

1.	STATUTORY INFORMATION

Alliance Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2025 - 35 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2025

127,240

3,182,280

8,303

Additions

-

253,144

-

Disposals

-

-

-

At 31 March 2026

127,240

3,435,424

8,303

DEPRECIATION

At 1 April 2025

45,450

1,015,780

4,903

Charge for year

12,280

230,140

570

Eliminated on disposal

-

-

-

At 31 March 2026

57,730

1,245,920

5,473

NET BOOK VALUE

At 31 March 2026

69,510

2,189,504

2,830

At 31 March 2025

81,790

2,166,500

3,400

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2025

745,603

22,138

4,085,564

Additions

94,450

1,279

348,873

Disposals

(79,980

)

-

(79,980

)

At 31 March 2026

760,073

23,417

4,354,457

DEPRECIATION

At 1 April 2025

427,083

20,767

1,513,983

Charge for year

86,980

690

330,660

Eliminated on disposal

(56,870

)

-

(56,870

)

At 31 March 2026

457,193

21,457

1,787,773

NET BOOK VALUE

At 31 March 2026

302,880

1,960

2,566,684

At 31 March 2025

318,520

1,371

2,571,581

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

210,235

Transfer to ownership

(49,450

)

At 31 March 2026

160,785

DEPRECIATION

At 1 April 2025

61,815

Charge for year

37,150

Transfer to ownership

(28,590

)

At 31 March 2026

70,375

NET BOOK VALUE

At 31 March 2026

90,410

At 31 March 2025

148,420

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

385,298

535,021

Amounts owed by group undertakings

-

102,816

Other debtors

262,936

146,241

648,234

784,078

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

25,008

100,000

Hire purchase contracts

52,799

60,993

Trade creditors

330,560

324,932

Amounts owed to group undertakings

448,557

344,236

Taxation and social security

37,606

97,210

Other creditors

52,454

23,756

946,984

951,127

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

25,107

Hire purchase contracts

28,794

81,593

28,794

106,700

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

25,008

125,107

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

220

Ordinary £1

£1

220

220

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alliance Scaffolding Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alliance Scaffolding Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alliance Scaffolding Limited and state those matters that we have agreed to state to the Board of Directors of Alliance Scaffolding Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alliance Scaffolding Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alliance Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alliance Scaffolding Limited. You consider that Alliance 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 financial statements of Alliance 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 financial statements.

Tomkinson Teal (Lichfield) LLP

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

28 May 2026