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
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
Agr Scaffolds Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
514
Creditors: amounts falling due within one year
(15,996)
Net current liabilities
(15,482)
Total assets less current liabilities
21,741
Creditors: amounts falling due after more than one year
(8,925)
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
Agr Scaffolds Ltd
Notes to the Accounts
for the period from 28 June 2025 to 30 June 2026
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.
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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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
44,807
5,000
49,807
At 30 June 2026
44,807
5,000
49,807
Charge for the period
12,445
139
12,584
At 30 June 2026
12,445
139
12,584
At 30 June 2026
32,362
4,861
37,223
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Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
3,095
Taxes and social security
3,750
On 06/03/2026 a short term loan of £5,800 was taken, repayments are weekly at £312.50 for 6 months.
Agr Scaffolds Ltd
Notes to the Accounts
for the period from 28 June 2025 to 30 June 2026
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Creditors: amounts falling due after more than one year
2026
On 22 May 2026, a loan of £9,800 was taken, repayments are weekly at £300 over 14 months.
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.
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Average number of employees
During the period the average number of employees was 1.