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Registered Number: 04007565
England and Wales

 

 

 

HOOK SCAFFOLDING SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HOOK SCAFFOLDING SERVICES LIMITED
Contents Page
For the year ended 30 September 2025
Director Trevor BAMSEY
Registered Number 04007565
Registered Office MARSHGATE YARD
MARSHGATE SWINDON
SN1 2PA
Accountants SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Trevor BAMSEY
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Trevor BAMSEY
Director

Date approved: 08 June 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOOK SCAFFOLDING SERVICES LIMITED for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOOK SCAFFOLDING SERVICES LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of HOOK SCAFFOLDING SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 08 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of HOOK SCAFFOLDING SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of HOOK SCAFFOLDING SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOOK SCAFFOLDING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOOK SCAFFOLDING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOOK SCAFFOLDING SERVICES LIMITED . You consider that HOOK SCAFFOLDING SERVICES 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 accounts of HOOK SCAFFOLDING SERVICES 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 accounts
30 September 2025.



SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
08 June 2026
3
  2025   2024
    £ £   £ £
Fixed assets   87,227      77,315 
Current assets 176,897      163,657   
Prepayments and accrued income 7,430      6,520   
Creditors: amount falling due within one year (131,941)     (87,361)  
Net current assets   52,386      82,816 
Total assets less current liabilities   139,613      160,131 
Provisions for liabilities   (120)     (408)
Net assets   139,493      159,723 
 

         
Capital and reserves   139,493      159,723 
 
NOTES TO THE ACCOUNTS

General Information
HOOK SCAFFOLDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04007565, registration address MARSHGATE YARD, MARSHGATE SWINDON, SN1 2PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2024 97,422    163,594    4,842    5,563    271,421 
Additions -    38,987    -    -    38,987 
Disposals -    -    -    -    - 
At 30 September 2025 97,422    202,581    4,842    5,563    310,408 
Depreciation
At 01 October 2024 96,904    91,076    4,191    1,935    194,106 
Charge for year 130    27,876    162    907    29,075 
On disposals -    -    -    -    - 
At 30 September 2025 97,034    118,952    4,353    2,842    223,181 
Net book values
Closing balance as at 30 September 2025 388    83,629    489    2,721    87,227 
Opening balance as at 01 October 2024 518    72,518    651    3,628    77,315 


3.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 June 2026 and were signed by:


--------------------------------
Trevor BAMSEY
Director
4