1 December 2024 false No description of principal activity Taxfiler 2024.6 09894361 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09894361 2024-11-30 09894361 2024-12-01 2025-11-30 09894361 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09894361 business:FilletedAccounts 2024-12-01 2025-11-30 09894361 2025-11-30 09894361 2024-11-30 09894361 core:WithinOneYear 2025-11-30 09894361 core:WithinOneYear 2024-11-30 09894361 core:AfterOneYear 2025-11-30 09894361 core:AfterOneYear 2024-11-30 09894361 countries:EnglandWales 2024-12-01 2025-11-30 09894361 business:RegisteredOffice 2024-12-01 2025-11-30 09894361 2023-12-01 2024-11-30 09894361 business:Micro-entities 2024-12-01 2025-11-30 09894361 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09894361 (England and Wales)
A & E SCAFFOLDING LTD Unaudited accounts for the year ended 30 November 2025
A & E SCAFFOLDING LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
28,747
32,490
Current assets
2,075
27,700
Creditors: amounts falling due within one year
(27,220)
(49,522)
Net current liabilities
(25,145)
(21,822)
Total assets less current liabilities
3,602
10,668
Creditors: amounts falling due after more than one year
(2,704)
(2,453)
Accruals and deferred income
-
(1,000)
Net assets
898
7,215
Capital and reserves
898
7,215
NOTES TO THE ACCOUNTS
1 Statutory information
A & E SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09894361. The registered office is UNIT 104, THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 7).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
Eduart BEQIRAJ Director Company Registration No. 09894361
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