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Company Registration No. 16548100 (England and Wales)
Agr Scaffolds Ltd Unaudited accounts for the period from 28 June 2025 to 30 June 2026
Agr Scaffolds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agr Scaffolds Ltd Company Information for the period from 28 June 2025 to 30 June 2026
Directors
Mathew Bourne Kayleigh Bell
Company Number
16548100 (England and Wales)
Registered Office
6 Hawkshead Drive Royton Oldham OL2 6TW England
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Agr Scaffolds Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
37,223
Current assets
Cash at bank and in hand
514
Creditors: amounts falling due within one year
5
(15,996)
Net current liabilities
(15,482)
Total assets less current liabilities
21,741
Creditors: amounts falling due after more than one year
6
(8,925)
Net assets
12,816
Capital and reserves
Profit and loss account
12,816
Shareholders' funds
12,816
For the period ending 30 June 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 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Mathew Bourne Director Company Registration No. 16548100
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Agr Scaffolds Ltd Notes to the Accounts for the period from 28 June 2025 to 30 June 2026
1
Statutory information
Agr Scaffolds Ltd is a private company, limited by shares, registered in England and Wales, registration number 16548100. The registered office is 6 Hawkshead Drive, Royton, Oldham, OL2 6TW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 June 2025
-
-
-
Additions
44,807
5,000
49,807
At 30 June 2026
44,807
5,000
49,807
Depreciation
Charge for the period
12,445
139
12,584
At 30 June 2026
12,445
139
12,584
Net book value
At 30 June 2026
32,362
4,861
37,223
5
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
3,095
VAT
(1,189)
Trade creditors
10,332
Taxes and social security
3,750
Loans from directors
8
15,996
On 06/03/2026 a short term loan of £5,800 was taken, repayments are weekly at £312.50 for 6 months.
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Agr Scaffolds Ltd Notes to the Accounts for the period from 28 June 2025 to 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
8,925
On 22 May 2026, a loan of £9,800 was taken, repayments are weekly at £300 over 14 months.
7
Controlling party
The ultimate controlling party was Mathew Bourne, a director and shareholder of the company who is also the ultimate controlling party of Elite Scaffolding UK Access Ltd.
8
Average number of employees
During the period the average number of employees was 1.
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