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Registered number: 13560807
COUNTYWIDE ACCESS SCAFFOLDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Highspec Consultancy Limited
COUNTYWIDE ACCESS SCAFFOLDING LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
COUNTYWIDE ACCESS SCAFFOLDING LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13560807

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 800 |  | 1,600
Tangible Assets | 5 |  | 87,567 |  | 38,310
|  |  | 88,367 |  | 39,910
CURRENT ASSETS
Debtors | 6 | 35,915 |  | 13,914 |
Cash at bank and in hand |  | 657 |  | 11,350 |
|  | 36,572 |  | 25,264 |
Creditors: Amounts Falling Due Within One Year | 7 | (75,784 ) |  | (25,752 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,212 ) |  | (488 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,155 |  | 39,422
NET ASSETS |  |  | 49,155 |  | 39,422
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 49,055 |  | 39,322
SHAREHOLDERS' FUNDS |  |  | 49,155 |  | 39,422

Page 1
Page 2
COUNTYWIDE ACCESS SCAFFOLDING LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Darran Bean Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
COUNTYWIDE ACCESS SCAFFOLDING LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
COUNTYWIDE ACCESS SCAFFOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13560807 . The registered office is Wixs Farm Ashford Road, Kingsnorth, Ashford, Kent, TN26 1NJ.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. 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 | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 4,000
As at 31 August 2025 | 4,000
Amortisation
As at 1 September 2024 | 2,400
Provided during the period | 800
As at 31 August 2025 | 3,200

...CONTINUED
Page 3
Page 4
COUNTYWIDE ACCESS SCAFFOLDING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 800
As at 1 September 2024 | 1,600

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 44,025 | 9,500 | 53,525
Additions | 6,818 | 58,315 | 65,133
As at 31 August 2025 | 50,843 | 67,815 | 118,658
Depreciation
As at 1 September 2024 | 11,835 | 3,380 | 15,215
Provided during the period | 7,382 | 8,494 | 15,876
As at 31 August 2025 | 19,217 | 11,874 | 31,091
Net Book Value
As at 31 August 2025 | 31,626 | 55,941 | 87,567
As at 1 September 2024 | 32,190 | 6,120 | 38,310

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 38,972 |  | 12,297
Other debtors | (3,057 ) |  | 1,617
| 35,915 |  | 13,914

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 25,910 |  | -
Other loans | 22,800 |  | 4,000
Corporation tax | 2,795 |  | 3,683
Other taxes and social security | 3,146 |  | 345
VAT | 860 |  | 2,669
Accruals and deferred income | 605 |  | 605
Directors' loan accounts | 19,668 |  | 14,450
| 75,784 |  | 25,752

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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