REGISTERED NUMBER: 14011123 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Steel Craft Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Williams

SECRETARY:

REGISTERED OFFICE:

First Floor, Garage Office

190 London Road

Westerham

Kent

TN16 2DJ

REGISTERED NUMBER:

14011123 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

27,349

26,275

CURRENT ASSETS

Stocks

-

5,000

Debtors

5

14,799

6,698

Cash at bank

108,428

62,402

123,227

74,100

CREDITORS

Amounts falling due within one year

6

45,532

16,431

NET CURRENT ASSETS

77,695

57,669

TOTAL ASSETS LESS CURRENT LIABILITIES

105,044

83,944

CREDITORS

Amounts falling due after more than one year

7

4,365

12,657

NET ASSETS

100,679

71,287

RESERVES

Retained earnings

100,679

71,287

100,679

71,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

S Williams - Director

1.	STATUTORY INFORMATION

Steel Craft Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

48,160

Additions

17,355

At 31 March 2026

65,515

DEPRECIATION

At 1 April 2025

21,885

Charge for year

16,281

At 31 March 2026

38,166

NET BOOK VALUE

At 31 March 2026

27,349

At 31 March 2025

26,275

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

9,915

6,258

Other debtors

4,884

440

14,799

6,698

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

3,894

1,737

Trade creditors

(1

)

(1,201

)

Taxation and social security

18,673

8,607

Other creditors

22,966

7,288

45,532

16,431

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

4,365

12,657