3682021falsethe provision of scaffolding services to the construction and allied trades2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 3682021

Carlisle Scaffolding Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Carlisle Scaffolding Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

K D Dobinson

SECRETARY

Mrs J A Dobinson

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 3682021

BANKERS

Virgin Money Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Carlisle Scaffolding Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Carlisle Scaffolding Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				368,070				361,048
CURRENT ASSETS
Debtors		3		227,197				320,398
Cash at bank and in hand				6,964				13,126
				234,161				333,524
CREDITORS: Amounts falling due within one year		4		109,041				172,316
NET CURRENT ASSETS						125,120				161,208
TOTAL ASSETS LESS CURRENT LIABILITIES						493,190				522,256
CREDITORS: Amounts falling due after more than one year		5				90,869				83,877
PROVISIONS FOR LIABILITIES AND CHARGES		8				92,017				90,262
NET ASSETS						310,304				348,117
CAPITAL AND RESERVES
Called up share capital		9				1,000				1,000
Profit and loss account						309,304				347,117
SHAREHOLDERS' FUNDS						310,304				348,117
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2026 and signed on their behalf by
.............................
K D Dobinson
Director

Carlisle Scaffolding Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Equipment		reducing balance 20%
Computer Equipment		reducing balance 50%
Motor Cars		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Vehicles		Total
		£		£		£		£
Cost
At 01/04/2025		1,493,765		12,812		343,399		1,849,976
Additions		-		-		109,528		109,528
At 31/03/2026		1,493,765		12,812		452,927		1,959,504
Depreciation
At 01/04/2025		1,188,974		12,403		287,551		1,488,928
For the year		60,958		204		41,344		102,506
At 31/03/2026		1,249,932		12,607		328,895		1,591,434
Net Book Amounts
At 31/03/2026		243,833		205		124,032		368,070
At 31/03/2025		304,791		409		55,848		361,048

Carlisle Scaffolding Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				138,523		223,318
VAT				5,066		3,705
Other debtors				47,983		53,104
Directors current account				35,625		40,271
				227,197		320,398
At the balance sheet date the company was owed £47,604 (2024 - £51,604) from Lonning Garth Properties Limited, a company controlled by the director. The loan is unsecured, interest free and repayable on demand.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,430		36,341
Other tax and social security				11,686		12,836
Bank Loans				-		32,953
Bounce Back Loan (unsecured)				2,500		10,000
Hire purchase				48,848		28,667
Trade creditors				40,177		48,119
Accruals				3,400		3,400
				109,041		172,316

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bounce Back Loan (unsecured) >1yr				-		2,500
Hire purchase >1yr				51,869		42,377
Preference shares				39,000		39,000
				90,869		83,877

Carlisle Scaffolding Limited

6. SECURED CREDITORS
				2026		2025
				£		£
Amount of bank loans and overdrafts which are secured				-		32,953
Amount of other creditors which are secured				100,717		71,044
Bank loans are secured by way of legal charges over the company's assets. Hire Purchase creditors are secured on the assets to which they relate.

7. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				15		16

8. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Provision for Deferred taxation				92,017		90,262
				92,017		90,262

9. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000

10. RELATED PARTY TRANSACTIONS

The director received a salary of £12,176 during the year (2025 - £9,152) Dividends of £52,000 were paid to the director and persons holding a participating interest during the year (2025 - £70,000) At the balance sheet date the director owed the company £35,625 (2025 - £40,271). The loan is unsecured, interest free and repayable on demand.