Carrington Scaffolding Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14430285

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,899,450		1,899,450

			1,899,450		1,899,450
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(102,507 )		(102,507 )

NET CURRENT ASSETS (LIABILITIES)			(102,407 )		(102,407 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,797,043		1,797,043

Creditors: Amounts Falling Due After More Than One Year	6		(806,000 )		(904,000 )

NET ASSETS			991,043		893,043

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			990,943		892,943

SHAREHOLDERS' FUNDS			991,043		893,043

Page 1

Page 2

Carrington Scaffolding Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ashley Potts Director	Mrs Zoe Potts Director
26 May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Carrington Scaffolding Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14430285 . The registered office is Unit 2b Bellerton Lane, Stoke-On-Trent, ST6 8ED.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	1,899,450

As at 31 March 2026	1,899,450

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,899,450

As at 1 April 2025	1,899,450

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	14,507	14,507
Other creditors	88,000	88,000

	102,507	102,507

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	806,000	904,000

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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