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Registered number: 12264887






EB Scaffolding Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
R W Burley


REGISTERED OFFICE
Broad Court
57 Broad Street
Cannock
Staffordshire
WS11 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12264887



ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		48,398		57,468

CURRENT ASSETS
Stock		5,715		7,195
Debtors	5	9,826		11,719
Cash at bank and in hand		1,639		669
		17,180		19,583
CREDITORS: Amounts falling due within one year	6	105,941		113,672
NET CURRENT LIABILITIES			(88,761)		(94,089)
TOTAL ASSETS LESS CURRENT LIABILITIES			(40,363)		(36,621)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(40,463)		(36,721)
SHAREHOLDERS' FUNDS			(40,363)		(36,621)

For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/06/2026 and signed on their behalf by



.............................
R W Burley
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery		reducing balance15%
Commercial Vehicles		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/11/2024	102,217	17,250	119,467
At 31/10/2025	102,217	17,250	119,467
Depreciation
At 01/11/2024	49,283	12,716	61,999
For the year	7,938	1,132	9,070
At 31/10/2025	57,221	13,848	71,069
Net Book Amounts
At 31/10/2025	44,996	3,402	48,398
At 31/10/2024	52,934	4,534	57,468




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	1,600	1,625
Work in progress	4,115	5,570
	5,715	7,195




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,412	7,245
VAT	539	964
Prepayments	2,875	3,510
	9,826	11,719




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	8,583	11,356
Directors current account	50,714	57,504
Bank loans and overdrafts	8,290	8,290
Bank Loan	17,534	17,060
Trade creditors	20,820	19,462
	105,941	113,672




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2