REGISTERED NUMBER: 09764810 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

Time Scaffolding Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs L A Gibbs

Mr D D J Gibbs

REGISTERED OFFICE:

10 Coburg Lane

Langdon Hills

Basildon

Essex

SS16 6TH

REGISTERED NUMBER:

09764810 (England and Wales)

ACCOUNTANTS:

B G Hoddy & Co

15 Electric Parade

Seven Kings Road

Ilford

Essex

IG3 8BY

FIXED ASSETS

Tangible assets

4

389,106

252,628

CURRENT ASSETS

Debtors

5

54,224

64,438

Cash at bank and in hand

12,977

22,177

67,201

86,615

CREDITORS

Amounts falling due within one year

6

404,740

282,177

NET CURRENT LIABILITIES

(337,539

)

(195,562

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,567

57,066

PROVISIONS FOR LIABILITIES

63,162

37,231

NET (LIABILITIES)/ASSETS

(11,595

)

19,835

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(11,695

)

19,735

SHAREHOLDERS' FUNDS

(11,595

)

19,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

Mr D D J Gibbs - Director

1.	STATUTORY INFORMATION

Time Scaffolding Solutions Ltd 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.

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

-

at varying rates on cost

Fixtures and fittings

-

at varying rates on cost

Motor vehicles

-

at varying rates on cost

Computer equipment

-

at varying rates on cost

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 October 2024

256,472

72,619

163,820

19,532

512,443

Additions

40,481

3,250

192,840

-

236,571

Disposals

-

-

(47,219

)

-

(47,219

)

At 30 September 2025

296,953

75,869

309,441

19,532

701,795

DEPRECIATION

At 1 October 2024

146,178

34,925

67,211

11,501

259,815

Charge for year

33,435

17,816

22,694

1,004

74,949

Eliminated on disposal

-

-

(22,075

)

-

(22,075

)

At 30 September 2025

179,613

52,741

67,830

12,505

312,689

NET BOOK VALUE

At 30 September 2025

117,340

23,128

241,611

7,027

389,106

At 30 September 2024

110,294

37,694

96,609

8,031

252,628

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

54,224

64,438

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

102,835

134,991

Trade creditors

186,436

18,148

Social security and other taxes

11,795

12,076

VAT

8,818

5,940

Credit card

67,374

43,264

Directors' current accounts

26,592

66,878

Accrued expenses

890

880

404,740

282,177