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Company Registration No. 16017741 (England and Wales)
Bossa Scaffolding Limited Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Bossa Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bossa Scaffolding Limited Company Information for the period from 15 October 2024 to 31 October 2025
Directors
T Strong J M Whitlock
Company Number
16017741 (England and Wales)
Registered Office
Unit 4 Basepoint Enterprise Centre Andersons Road Southampton Hampshire SO14 5FE England
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Bossa Scaffolding Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
44,700
Current assets
Debtors
5
2,472
Cash at bank and in hand
8,204
10,676
Creditors: amounts falling due within one year
6
(984)
Net current assets
9,692
Total assets less current liabilities
54,392
Creditors: amounts falling due after more than one year
7
(53,850)
Net assets
542
Capital and reserves
Called up share capital
8
10
Profit and loss account
532
Shareholders' funds
542
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
J M Whitlock Director Company Registration No. 16017741
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Bossa Scaffolding Limited Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Bossa Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 16017741. The registered office is Unit 4, Basepoint Enterprise Centre, Andersons Road, Southampton, Hampshire, SO14 5FE, 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 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
over 10 years
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 15 October 2024
-
-
-
Additions
42,750
8,300
51,050
At 31 October 2025
42,750
8,300
51,050
Depreciation
Charge for the period
4,275
2,075
6,350
At 31 October 2025
4,275
2,075
6,350
Net book value
At 31 October 2025
38,475
6,225
44,700
5
Debtors
2025
£
Amounts falling due within one year
VAT
927
Other debtors
1,545
2,472
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Bossa Scaffolding Limited Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
984
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
53,850
8
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
Shares issued during the period:
10 Ordinary shares of £1 each
10
9
Average number of employees
During the period the average number of employees was 0.
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