Company Registration No. 07956711 (England and Wales)
Airo Scaffolding Limited
Unaudited accounts
for the year ended 28 February 2026
Airo Scaffolding Limited
Unaudited accounts
Contents
Airo Scaffolding Limited
Company Information
for the year ended 28 February 2026
Company Number
07956711 (England and Wales)
Registered Office
9 Hampers Green
Petworth
West Sussex
GU28 9NW
England
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Airo Scaffolding Limited
Statement of financial position
as at 28 February 2026
Tangible assets
2,164
5,412
Cash at bank and in hand
1,819
38,499
Creditors: amounts falling due within one year
(59,813)
(44,293)
Net current assets
31,391
85,120
Total assets less current liabilities
33,555
90,532
Creditors: amounts falling due after more than one year
-
(40,658)
Provisions for liabilities
Deferred tax
(32,371)
(32,371)
Called up share capital
1
1
Profit and loss account
1,183
17,502
Shareholders' funds
1,184
17,503
For the year ending 28 February 2026 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 31 July 2026 and were signed on its behalf by
Alan John Sopp
Director
Company Registration No. 07956711
Airo Scaffolding Limited
Notes to the Accounts
for the year ended 28 February 2026
Airo Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 07956711. The registered office is 9 Hampers Green, Petworth, West Sussex, GU28 9NW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
275,816
83,900
6,645
366,361
At 28 February 2026
275,816
83,900
6,645
366,361
At 1 March 2025
275,816
78,488
6,645
360,949
Charge for the year
-
3,248
-
3,248
At 28 February 2026
275,816
81,736
6,645
364,197
At 28 February 2026
-
2,164
-
2,164
At 28 February 2025
-
5,412
-
5,412
Airo Scaffolding Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
5,048
4,779
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
41,237
14,775
Taxes and social security
14,794
17,645
Loans from directors
90
(9)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).