REGISTERED NUMBER: 11444650 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

Addison Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

E Gjoka

REGISTERED OFFICE:

8 Kingston Road

Barnet

London

EN4 8B

REGISTERED NUMBER:

11444650 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Limited

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

18,227

32,938

CURRENT ASSETS

Debtors

5

70,225

44,908

Cash at bank and in hand

775

309

71,000

45,217

CREDITORS

Amounts falling due within one year

6

38,452

28,128

NET CURRENT ASSETS

32,548

17,089

TOTAL ASSETS LESS CURRENT LIABILITIES

50,775

50,027

CREDITORS

Amounts falling due after more than one year

7

50,676

49,676

NET ASSETS

99

351

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

98

350

SHAREHOLDERS' FUNDS

99

351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

E Gjoka - Director

1.	STATUTORY INFORMATION

Addison Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

and 31 July 2025

169,258

DEPRECIATION

At 1 August 2024

136,320

Charge for year

14,711

At 31 July 2025

151,031

NET BOOK VALUE

At 31 July 2025

18,227

At 31 July 2024

32,938

5.

DEBTORS

31.7.25

31.7.24

£

£

Amounts falling due within one year:

Trade debtors

10,442

24,425

Other debtors

43,625

15,983

54,067

40,408

Amounts falling due after more than one year:

Other debtors

16,158

4,500

Aggregate amounts

70,225

44,908

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

1

3,498

Taxation and social security

35,077

15,290

Other creditors

3,374

9,340

38,452

28,128

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans

24,676

24,676

Other creditors

26,000

25,000

50,676

49,676

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

E Gjoka

Balance outstanding at start of year

15,520

11,000

Amounts advanced

24,085

4,520

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,605

15,520

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Limited

354 High Street North

London

E12 6PH

17 July 2026