Company Registration No. 15463081 (England and Wales)
Vb Scaffolding Ltd
Unaudited accounts
for the year ended 28 February 2026
Vb Scaffolding Ltd
Unaudited accounts
Contents
Vb Scaffolding Ltd
Company Information
for the year ended 28 February 2026
Company Number
15463081 (England and Wales)
Registered Office
7 Woodend Avenue
Maghull
Liverpool
L31 7BE
England
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Vb Scaffolding Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
42,739
28,869
Cash at bank and in hand
161,212
99,732
Creditors: amounts falling due within one year
(97,939)
(70,266)
Net current assets
188,102
98,291
Net assets
230,841
127,160
Called up share capital
2
2
Profit and loss account
230,839
127,158
Shareholders' funds
230,841
127,160
For the year ending 28 February 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 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 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 and authorised for issue on 20 March 2026 and were signed on its behalf by
Mr J Von Bargen
Director
Company Registration No. 15463081
Vb Scaffolding Ltd
Notes to the Accounts
for the year ended 28 February 2026
Vb Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15463081. The registered office is 7 Woodend Avenue, Maghull, Liverpool, L31 7BE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
8,531
28,824
37,355
Additions
15,000
13,000
28,000
Disposals
-
(3,800)
(3,800)
At 28 February 2026
23,531
38,024
61,555
At 1 March 2025
1,280
7,206
8,486
Charge for the year
3,338
7,942
11,280
At 28 February 2026
4,618
14,198
18,816
At 28 February 2026
18,913
23,826
42,739
At 28 February 2025
7,251
21,618
28,869
Vb Scaffolding Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
95,729
68,803
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
79,388
56,357
Loans from directors
308
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).