1 November 2024 false No description of principal activity Taxfiler 2024.6 15256563business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152565632024-10-31 152565632024-11-012025-10-31 15256563business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15256563business:FilletedAccounts2024-11-012025-10-31 152565632025-10-31 15256563business:Director12024-11-012025-10-31 15256563business:RegisteredOffice2024-11-012025-10-31 152565632024-10-31 15256563core:WithinOneYear2025-10-31 15256563core:WithinOneYear2024-10-31 15256563core:AfterOneYear2025-10-31 15256563core:AfterOneYear2024-10-31 15256563core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15256563core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15256563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15256563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15256563core:PreviouslyStatedAmount2025-10-31 15256563core:PreviouslyStatedAmount2024-10-31 15256563business:SmallEntities2024-11-012025-10-31 15256563countries:EnglandWales2024-11-012025-10-31 15256563core:PlantMachinery2024-11-012025-10-31 15256563core:MotorVehicles2024-11-012025-10-31 15256563core:PlantMachinery2024-10-31 15256563core:MotorVehicles2024-10-31 15256563core:PlantMachinery2025-10-31 15256563core:MotorVehicles2025-10-31 152565632023-11-012024-10-31 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -