IRIS Accounts Production v26.1.0.640 08854668 Board of Directors 1.2.25 31.1.26 31.1.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08854668 2025-01-31 08854668 2026-01-31 08854668 2025-02-01 2026-01-31 08854668 2024-01-31 08854668 2024-02-01 2025-01-31 08854668 2025-01-31 08854668 ns15:EnglandWales 2025-02-01 2026-01-31 08854668 ns14:PoundSterling 2025-02-01 2026-01-31 08854668 ns10:Director1 2025-02-01 2026-01-31 08854668 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08854668 ns10:SmallEntities 2025-02-01 2026-01-31 08854668 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08854668 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 08854668 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08854668 ns10:FullAccounts 2025-02-01 2026-01-31 08854668 ns10:Director2 2025-02-01 2026-01-31 08854668 ns10:Director3 2025-02-01 2026-01-31 08854668 ns10:Director4 2025-02-01 2026-01-31 08854668 ns10:Director5 2025-02-01 2026-01-31 08854668 ns10:RegisteredOffice 2025-02-01 2026-01-31 08854668 ns5:CurrentFinancialInstruments 2026-01-31 08854668 ns5:CurrentFinancialInstruments 2025-01-31 08854668 ns5:Non-currentFinancialInstruments 2026-01-31 08854668 ns5:Non-currentFinancialInstruments 2025-01-31 08854668 ns5:ShareCapital 2026-01-31 08854668 ns5:ShareCapital 2025-01-31 08854668 ns5:RevaluationReserve 2026-01-31 08854668 ns5:RevaluationReserve 2025-01-31 08854668 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 08854668 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 08854668 ns5:PlantMachinery 2025-02-01 2026-01-31 08854668 ns5:MotorVehicles 2025-02-01 2026-01-31 08854668 ns5:ComputerEquipment 2025-02-01 2026-01-31 08854668 ns5:PlantMachinery 2025-01-31 08854668 ns5:MotorVehicles 2025-01-31 08854668 ns5:ComputerEquipment 2025-01-31 08854668 ns5:PlantMachinery 2026-01-31 08854668 ns5:MotorVehicles 2026-01-31 08854668 ns5:ComputerEquipment 2026-01-31 08854668 ns5:PlantMachinery 2025-01-31 08854668 ns5:MotorVehicles 2025-01-31 08854668 ns5:ComputerEquipment 2025-01-31 08854668 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-01-31 08854668 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 08854668 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2026-01-31 08854668 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-01-31 08854668 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2026-01-31 08854668 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-01-31 08854668 ns5:RevaluationReserve 2025-01-31

REGISTERED NUMBER: 08854668 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2026 |

| FOR |

| SHIRE SCAFFOLDING MIDLANDS LIMITED |

SHIRE SCAFFOLDING MIDLANDS LIMITED (REGISTERED NUMBER: 08854668) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SHIRE SCAFFOLDING MIDLANDS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTORS: | M Deas

| S Deas

| Mrs K Deas

| Mrs L Deas

| T Davenport

| REGISTERED OFFICE: | New House Farm

| Banbury Road

| Warwick

| CV34 6SU

| REGISTERED NUMBER: | 08854668 (England and Wales)

| ACCOUNTANTS: | Armstrongs

| Chartered Accountants and Tax Advisers

| 1 & 2 Mercia Village

| Torwood Close

| Westwood Business Park

| Coventry

| West Midlands

| CV4 8HX

SHIRE SCAFFOLDING MIDLANDS LIMITED (REGISTERED NUMBER: 08854668) |

BALANCE SHEET

31 JANUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,213,660 |  | 1,476,936 |  |

CURRENT ASSETS

Debtors | 5 | 47,016 |  | 45,686 |  |

Cash at bank | 273,454 |  | 82,112 |  |

320,470 |  | 127,798 |  |

CREDITORS

Amounts falling due within one year | 6 | 328,346 |  | 223,831 |  |

NET CURRENT LIABILITIES | (7,876 | ) | (96,033 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,205,784 |  | 1,380,903 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (289,315 | ) | (304,274 | ) |

PROVISIONS FOR LIABILITIES | (152,433 | ) | (168,848 | ) |

NET ASSETS | 764,036 |  | 907,781 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Revaluation reserve | 8 | 344,254 |  | 344,254 |  |

Retained earnings | 418,782 |  | 562,527 |  |

764,036 |  | 907,781 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SHIRE SCAFFOLDING MIDLANDS LIMITED (REGISTERED NUMBER: 08854668) |

BALANCE SHEET - continued

31 JANUARY 2026

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 Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

M Deas - Director

SHIRE SCAFFOLDING MIDLANDS LIMITED (REGISTERED NUMBER: 08854668) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| Shire Scaffolding Midlands Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

| Rendering of services:

| When the outcome of a transaction can be estimated reliably, turnover from the hiring out of scaffolding equipment is recognised by reference to completion at the balance sheet date. Stage of completion is measured by reference to the date stated on the hiring contracts between the customer and the company.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 25% on cost

| Computer equipment | - | 33% 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SHIRE SCAFFOLDING MIDLANDS LIMITED (REGISTERED NUMBER: 08854668) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

2. | ACCOUNTING POLICIES - continued

| 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 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 February 2025 | 1,979,199 |  | 610,484 |  | 3,390 |  | 2,593,073 |  |

| Additions | 98,917 |  | 27,190 |  | - |  | 126,107 |  |

| At 31 January 2026 | 2,078,116 |  | 637,674 |  | 3,390 |  | 2,719,180 |  |

| DEPRECIATION

| At 1 February 2025 | 790,547 |  | 322,448 |  | 3,142 |  | 1,116,137 |  |

| Charge for year | 257,514 |  | 131,747 |  | 122 |  | 389,383 |  |

| At 31 January 2026 | 1,048,061 |  | 454,195 |  | 3,264 |  | 1,505,520 |  |

| NET BOOK VALUE

| At 31 January 2026 | 1,030,055 |  | 183,479 |  | 126 |  | 1,213,660 |  |

| At 31 January 2025 | 1,188,652 |  | 288,036 |  | 248 |  | 1,476,936 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 31,250 |  | 27,026 |  |

| Other debtors | 500 |  | - |  |

| Directors' current accounts | 14,316 |  | - |  |

| Tax | - |  | 11,966 |  |

| VAT | - |  | 6,694 |  |

| Prepayments | 950 |  | - |  |

47,016 |  | 45,686 |  |

SHIRE SCAFFOLDING MIDLANDS LIMITED (REGISTERED NUMBER: 08854668) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 65,624 |  | 83,731 |  |

| Hire purchase contracts | 129,053 |  | 98,679 |  |

| Trade creditors | 19,438 |  | 15,624 |  |

| Amounts owed to participating interests | 147 |  | - |  |

| Corporation tax | 81,485 |  | - |  |

| Social security and other taxes | 12,874 |  | 9,523 |  |

| VAT | 13,413 |  | - |  |

| Other creditors | - |  | 154 |  |

| Directors' current accounts | 1,464 |  | 11,556 |  |

| Accrued expenses | 4,848 |  | 4,564 |  |

328,346 |  | 223,831 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans - 1-2 years | 122,157 |  | 20,651 |  |

| Bank loans - 2-5 years | 12,275 |  | 1,838 |  |

| Hire purchase contracts | 154,883 |  | 281,785 |  |

289,315 |  | 304,274 |  |

8. | RESERVES

| Revaluation

| reserve

£ |

| At 1 February 2025

| and 31 January 2026 | 344,254 |  |