Elevate Scaffolding Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11690162

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		442,542		401,585

			442,542		401,585
CURRENT ASSETS
Debtors	5	168,304		233,194
Cash at bank and in hand		3,147		14

		171,451		233,208
Creditors: Amounts Falling Due Within One Year	6	(558,723 )		(496,938 )

NET CURRENT ASSETS (LIABILITIES)			(387,272 )		(263,730 )

TOTAL ASSETS LESS CURRENT LIABILITIES			55,270		137,855

Creditors: Amounts Falling Due After More Than One Year	7		(12,291 )		(32,241 )

NET ASSETS			42,979		105,614

CAPITAL AND RESERVES
Called up share capital	9		10		10
Profit and Loss Account			42,969		105,604

SHAREHOLDERS' FUNDS			42,979		105,614

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Elevate Scaffolding Services Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

J Wass

Director

20th March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Elevate Scaffolding Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11690162 . The registered office is Unit 17 Power Station Road, Rugeley, WS15 2YR.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% RB
Motor Vehicles	25% RB
Computer Equipment	15% RB

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 20)

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Elevate Scaffolding Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	493,089	85,300	2,874	581,263
Additions	114,602	6,417	920	121,939

As at 30 November 2025	607,691	91,717	3,794	703,202

Depreciation
As at 1 December 2024	156,542	22,096	1,040	179,678
Provided during the period	63,377	17,271	334	80,982

As at 30 November 2025	219,919	39,367	1,374	260,660

Net Book Value
As at 30 November 2025	387,772	52,350	2,420	442,542

As at 1 December 2024	336,547	63,204	1,834	401,585

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	154,142	228,706
Prepayments and accrued income	7,697	3,493
Wage loans	2,445	995
Other debtors (3)	4,020	-

	168,304	233,194

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	20,482	21,923
Trade creditors	100,448	127,925
Bank loans and overdrafts	3,733	23,569
Other taxes and social security	296,668	189,045
VAT	51,005	12,786
Jacqui Wass	11,428	17,935
Pensions	534	574
J Wass (HX15 OMO)	-	655
Attachment of Earnings	820	-

...CONTINUED

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Elevate Scaffolding Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

C Johnson	15,555	54,055
Accruals and deferred income	28,387	26,496
Director's loan account	29,663	21,975

	558,723	496,938

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

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	12,291	28,449
Bank loans	-	3,792

	12,291	32,241

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	20,482	21,923
Later than one year and not later than five years	12,291	28,449

	32,773	50,372

	32,773	50,372

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

10. Ultimate Controlling Party

The company's ultimate controlling party is Elevate Group Of Companies Ltd by virtue of his ownership of 100% of the issued share capital in the company.

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