REGISTERED NUMBER: 08704558 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Scaffold East Anglia Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M D Flute

REGISTERED OFFICE:

Unit 5B, Site 2

Sandpit Lane

Worlingham

Beccles

Suffolk

NR34 7TH

REGISTERED NUMBER:

08704558 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

Tangible assets

4

70,000

59,057

CURRENT ASSETS

Debtors

129,130

123,630

Cash at bank

3,920

2,895

133,050

126,525

CREDITORS

Amounts falling due within one year

2,878

5,403

NET CURRENT ASSETS

130,172

121,122

TOTAL ASSETS LESS CURRENT LIABILITIES

200,172

180,179

PROVISIONS FOR LIABILITIES

9,646

14,764

NET ASSETS

190,526

165,415

CAPITAL AND RESERVES

Called up share capital

2

2

Fair value reserve

27,297

7,748

Retained earnings

163,227

157,665

190,526

165,415

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

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

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

Mr M D Flute - Director

1.	STATUTORY INFORMATION

Scaffold East Anglia 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.

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 as modified by the revaluation of certain assets.

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.

Plant and machinery

-

15% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

The company's plant and machinery is carried under the revaluation model, being its fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses. Revaluations are carried out with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the end of the reporting period.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

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 NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 February 2025

143,784

Revaluations

(73,784

)

At 31 January 2026

70,000

DEPRECIATION

At 1 February 2025

84,727

Charge for year

20,474

Revaluation adjustments

(105,201

)

At 31 January 2026

-

NET BOOK VALUE

At 31 January 2026

70,000

At 31 January 2025

59,057

Cost or valuation at 31 January 2026 is represented by:

Totals

£

Valuation in 2019

13,571

Valuation in 2022

31,151

Valuation in 2024

(4,529

)

Valuation in 2026

(73,784

)

Cost

103,591

70,000

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr M D Flute

Balance outstanding at start of year

-

50,034

Amounts repaid

-

(50,034

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-