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Company Registration No. 15256563 (England and Wales)
Biltt Scaffolding Ltd Unaudited accounts for the year ended 31 October 2025
Biltt Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Biltt Scaffolding Ltd Company Information for the year ended 31 October 2025
Director
Daniel Greensmith
Company Number
15256563 (England and Wales)
Registered Office
5 Marsett Way Leeds West Yorkshire LS14 2DN England
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Biltt Scaffolding Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61,389
58,928
Current assets
Debtors
5
13,996
9,177
Cash at bank and in hand
36,515
51,304
50,511
60,481
Creditors: amounts falling due within one year
6
(21,738)
(38,260)
Net current assets
28,773
22,221
Total assets less current liabilities
90,162
81,149
Creditors: amounts falling due after more than one year
7
(10,641)
(13,997)
Net assets
79,521
67,152
Capital and reserves
Called up share capital
10
10
Profit and loss account
79,511
67,142
Shareholders' funds
79,521
67,152
For the year ending 31 October 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 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 July 2026 and were signed on its behalf by
Daniel Greensmith Director Company Registration No. 15256563
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Biltt Scaffolding Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Biltt Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256563. The registered office is 5 Marsett Way, Leeds, West Yorkshire, LS14 2DN, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
51,402
18,333
69,735
Additions
9,750
10,200
19,950
At 31 October 2025
61,152
28,533
89,685
Depreciation
At 1 November 2024
7,890
2,917
10,807
Charge for the year
11,418
6,071
17,489
At 31 October 2025
19,308
8,988
28,296
Net book value
At 31 October 2025
41,844
19,545
61,389
At 31 October 2024
43,512
15,416
58,928
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Biltt Scaffolding Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,698
5,668
Other debtors
298
3,509
13,996
9,177
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
4,644
VAT
2,186
-
Trade creditors
717
-
Taxes and social security
4,842
2,161
Other creditors
9,993
1,450
Loans from directors
-
30,005
21,738
38,260
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,641
13,997
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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