Company Registration No. 15913553 (England and Wales)
Excel Access & Scaffolding Services Ltd
Unaudited accounts
for the period from 23 August 2024 to 31 August 2025
Excel Access & Scaffolding Services Ltd
Unaudited accounts
Contents
Excel Access & Scaffolding Services Ltd
Company Information
for the period from 23 August 2024 to 31 August 2025
Company Number
15913553 (England and Wales)
Registered Office
Haines Watts Chartered Accountants
2 Railton Road
Woburn Road Industrial Estate, Kempston
Bedford
Bedfordshire
MK42 7PN
England
Excel Access & Scaffolding Services Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
28
Creditors: amounts falling due within one year
(1,677)
Net current liabilities
(1,649)
Profit and loss account
17,256
Shareholders' funds
17,257
For the period ending 31 August 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 22 June 2026 and were signed on its behalf by
Jayson Sheppard
Director
Company Registration No. 15913553
Excel Access & Scaffolding Services Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
Excel Access & Scaffolding Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15913553. The registered office is Haines Watts Chartered Accountants, 2 Railton Road, Woburn Road Industrial Estate, Kempston, Bedford, Bedfordshire, MK42 7PN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
12,360
10,500
22,860
At 31 August 2025
12,360
10,500
22,860
Charge for the period
1,854
2,100
3,954
At 31 August 2025
1,854
2,100
3,954
At 31 August 2025
10,506
8,400
18,906
Excel Access & Scaffolding Services Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
6
Average number of employees
During the period the average number of employees was 1.