Fast Fix Scaffolding Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04011171

FAST FIX SCAFFOLDING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

1 July 2025

FAST FIX SCAFFOLDING LIMITED

FINANCIAL STATEMENTS

PERIOD ENDED 1 JULY 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	4

FAST FIX SCAFFOLDING LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	D W Hall

Registered office	Nuthurst Yard
	16B Reigate Road
	Hookwood
	Horley
	RH6 0HJ

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

FAST FIX SCAFFOLDING LIMITED

STATEMENT OF FINANCIAL POSITION

1 July 2025

	2025		2024
Note	£	£	£

FIXED ASSETS

Tangible assets	5		495,705	1,057,897

CURRENT ASSETS

Debtors	6	281,105	1,437,220
Cash at bank and in hand		488	29,726
		-----------	--------------
		281,593	1,466,946

CREDITORS: amounts falling due within one year	7	( 1,043,965)		( 1,400,012)
		--------------		--------------
NET CURRENT (LIABILITIES)/ASSETS			( 762,372)	66,934
			-----------	--------------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 266,667)	1,124,831

CREDITORS: amounts falling due after more than one year	8		( 534,018)	( 609,196)

PROVISIONS	( 123,926)	( 262,705)
	-----------	--------------
NET (LIABILITIES)/ASSETS	( 924,611)	252,930
	-----------	--------------

CAPITAL AND RESERVES

Called up share capital	22,000	22,000
Profit and loss account	( 946,611)	230,930
	-----------	-----------
SHAREHOLDERS (DEFICIT)/FUNDS	( 924,611)	252,930
	-----------	-----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 1 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

FAST FIX SCAFFOLDING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

1 July 2025

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

D W Hall
Director

Company registration number: 04011171

FAST FIX SCAFFOLDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD ENDED 1 JULY 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nuthurst Yard, 16B Reigate Road, Hookwood, RH6 0HJ, Horley.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	10% reducing balance
Fixtures and fittings	-	25% straight line
Motor vehicles	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Finance leases and hire purchase contracts

Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Government grants

Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Government grants are recognised using the accrual model and the performance model. Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 32 (2024: 36 ).

5. Tangible assets

	Plant and machinery	Fixtures and fittings	Motor vehicles	Total
	£	£	£	£
Cost
At 1 July 2024	2,801,960	10,600	273,789	3,086,349
Additions	749	–	2,250	2,999
Disposals	( 2,198,264)	–	( 2,083)	( 2,200,347)
	--------------	---------	-----------	--------------
At 1 July 2025	604,445	10,600	273,956	889,001
	--------------	---------	-----------	--------------
Depreciation
At 1 July 2024	1,753,460	9,515	265,477	2,028,452
Charge for the period	54,542	1,085	2,829	58,456
Disposals	( 1,693,091)	–	( 521)	( 1,693,612)
	--------------	---------	-----------	--------------
At 1 July 2025	114,911	10,600	267,785	393,296
	--------------	---------	-----------	--------------
Carrying amount
At 1 July 2025	489,534	–	6,171	495,705
	--------------	---------	-----------	--------------
At 30 June 2024	1,048,500	1,085	8,312	1,057,897
	--------------	---------	-----------	--------------

6. Debtors

	2025	2024
	£	£
Trade debtors	64,496	–
Other debtors	216,609	1,437,220
	-----------	--------------
	281,105	1,437,220
	-----------	--------------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	9,953	10,000
Trade creditors	419,899	349,332
Social security and other taxes	200,869	173,648
Other creditors	413,244	867,032
	--------------	--------------
	1,043,965	1,400,012
	--------------	--------------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	–	10,000
Other creditors	534,018	599,196
	-----------	-----------
	534,018	609,196
	-----------	-----------

9. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2025	2024
	£	£
Not later than 1 year	67,640	67,640
Later than 1 year and not later than 5 years	118,370	186,010
	-----------	-----------
	186,010	253,650
	-----------	-----------