Company registration number 13981730 (England and Wales)
UP AND ABOVE SCAFFOLDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
UP AND ABOVE SCAFFOLDING LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
215,549
256,982
Current assets
168,713
141,338
Prepayments and accrued income
4,473
4,037
Creditors: amounts falling due within one year
(64,636)
(68,650)
Net current assets
108,550
76,725
Total assets less current liabilities
324,099
333,707
Creditors: amounts falling due after more than one year
(28,108)
(33,235)
Net assets
295,991
300,472
Capital and reserves
295,991
300,472
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the company owed £22,182 (2025: £71,999) to the director, by the way of a directors loan. The loan is interest free and repayable on demand.

2
Financial commitments, guarantees and contingencies

At the balance sheet date there was a hire purchase agreement outstanding of £34,154 (2025: £41,942).

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
2
4
Off balance sheet arrangements

At the balance sheet date, the company held an operating lease with the total amount payable of £17,198 (2025 £31,938)

Up and Above Scaffolding Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Abacus House, Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, HD2 1GQ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

UP AND ABOVE SCAFFOLDING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Mr C H Hollinger
Director
Company registration number 13981730 (England and Wales)
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