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Company Registration No. 13808168 (England and Wales)
EZ SCAFFOLDING (SOUTH EAST) LIMITED Unaudited accounts for the year ended 31 December 2025
EZ SCAFFOLDING (SOUTH EAST) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EZ SCAFFOLDING (SOUTH EAST) LIMITED Company Information for the year ended 31 December 2025
Director
Sherman Ivor Patrick Hodge
Company Number
13808168 (England and Wales)
Registered Office
C/O: Blue Sky Accountants Limited, Innovation Centre Medway, Maidstone Road Chatham Kent ME5 9FD United Kingdom
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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EZ SCAFFOLDING (SOUTH EAST) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,000 
- 
Current assets
Cash at bank and in hand
19,176 
27,738 
Creditors: amounts falling due within one year
5
(2,848)
(4,967)
Net current assets
16,328 
22,771 
Net assets
31,328 
22,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,228 
22,671 
Shareholders' funds
31,328 
22,771 
For the year ending 31 December 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 15 June 2026 and were signed on its behalf by
Sherman Ivor Patrick Hodge Director Company Registration No. 13808168
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EZ SCAFFOLDING (SOUTH EAST) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EZ SCAFFOLDING (SOUTH EAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13808168. The registered office is C/O: Blue Sky Accountants Limited,, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
18,606 
18,606 
Additions
20,000 
- 
20,000 
At 31 December 2025
20,000 
18,606 
38,606 
Depreciation
At 1 January 2025
- 
18,606 
18,606 
Charge for the year
5,000 
- 
5,000 
At 31 December 2025
5,000 
18,606 
23,606 
Net book value
At 31 December 2025
15,000 
- 
15,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,848 
4,967 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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