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Company Registration No. 09019301 (England and Wales)
SAC SCAFFOLDING (EASTERN) LTD Unaudited accounts for the year ended 31 March 2026
SAC SCAFFOLDING (EASTERN) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAC SCAFFOLDING (EASTERN) LTD Company Information for the year ended 31 March 2026
Director
Shane Ashley Crouch
Company Number
09019301 (England and Wales)
Registered Office
6 COBBLE ROW STANWAY COLCHESTER ESSEX CO3 0GN ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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SAC SCAFFOLDING (EASTERN) LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
29,830
39,924
Current assets
Inventories
6,000
-
Debtors
5
46,137
29,721
Cash at bank and in hand
19,168
10,518
71,305
40,239
Creditors: amounts falling due within one year
6
(41,940)
(36,332)
Net current assets
29,365
3,907
Total assets less current liabilities
59,195
43,831
Creditors: amounts falling due after more than one year
7
(7,816)
(15,684)
Net assets
51,379
28,147
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,279
28,047
Shareholders' funds
51,379
28,147
For the year ending 31 March 2026 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 20 May 2026 and were signed on its behalf by
Shane Ashley Crouch Director Company Registration No. 09019301
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SAC SCAFFOLDING (EASTERN) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SAC SCAFFOLDING (EASTERN) LTD is a private company, limited by shares, registered in England and Wales, registration number 09019301. The registered office is 6 COBBLE ROW, STANWAY, COLCHESTER, ESSEX, CO3 0GN, 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 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:
Plant & machinery
25% SL
Motor vehicles
25% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
57,633
102,237
1,603
161,473
At 31 March 2026
57,633
102,237
1,603
161,473
Depreciation
At 1 April 2025
31,243
89,857
449
121,549
Charge for the year
6,598
3,095
401
10,094
At 31 March 2026
37,841
92,952
850
131,643
Net book value
At 31 March 2026
19,792
9,285
753
29,830
At 31 March 2025
26,390
12,380
1,154
39,924
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SAC SCAFFOLDING (EASTERN) LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
32,284
21,459
Other debtors
13,853
8,262
46,137
29,721
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,680
6,255
Obligations under finance leases and hire purchase contracts
-
2,198
Taxes and social security
17,822
3,876
Loans from directors
16,438
20,403
Accruals
-
3,600
41,940
36,332
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,809
7,665
Obligations under finance leases and hire purchase contracts
3,007
8,019
7,816
15,684
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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