K Scaffolding (South East) Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11624755

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		244,144		215,579

			244,144		215,579
CURRENT ASSETS
Debtors	5	66,167		30,091
Cash at bank and in hand		110,378		6,858

		176,545		36,949
Creditors: Amounts Falling Due Within One Year	6	(138,595 )		(85,179 )

NET CURRENT ASSETS (LIABILITIES)			37,950		(48,230 )

TOTAL ASSETS LESS CURRENT LIABILITIES			282,094		167,349

Creditors: Amounts Falling Due After More Than One Year	7		(100,000 )		(109,750 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(61,036 )		(44,388 )

NET ASSETS			121,058		13,211

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			120,958		13,111

SHAREHOLDERS' FUNDS			121,058		13,211

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K Scaffolding (South East) Limited

Statement of Financial Position (continued)

As At 31 October 2025

For the year ending 31 October 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Ricky Akers

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

K Scaffolding (South East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11624755 . The registered office is 10 Duchess Of Kent Drive, Chatham, Kent, ME5 8DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	50% straight line
Motor Vehicles	20% reducing balance

2.5. Taxation

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.

Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 November 2024	228,449	33,495	261,944
Additions	36,519	-	36,519

As at 31 October 2025	264,968	33,495	298,463

...CONTINUED

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K Scaffolding (South East) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	28,916	17,449	46,365
Provided during the period	4,747	3,207	7,954

As at 31 October 2025	33,663	20,656	54,319

Net Book Value
As at 31 October 2025	231,305	12,839	244,144

As at 1 November 2024	199,533	16,046	215,579

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	2,515	943
Other taxes	63,652	29,148

	66,167	30,091

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	9,750	9,000
Corporation tax	56,958	15,584
Accruals and deferred income	33,115	14,665
Directors' loan accounts	38,772	45,930

	138,595	85,179

Bank loans are guaranteed by the government.

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	9,750
Directors loan account	100,000	100,000

	100,000	109,750

Bank loans are guaranteed by the government.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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