1 March 2025 false No description of principal activity Taxfiler 2024.6 13193638 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13193638 2025-02-28 13193638 2025-03-01 2026-02-28 13193638 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13193638 business:FilletedAccounts 2025-03-01 2026-02-28 13193638 2026-02-28 13193638 business:Director1 2025-03-01 2026-02-28 13193638 business:Director2 2025-03-01 2026-02-28 13193638 business:RegisteredOffice 2025-03-01 2026-02-28 13193638 2025-02-28 13193638 core:WithinOneYear 2026-02-28 13193638 core:WithinOneYear 2025-02-28 13193638 core:AfterOneYear 2026-02-28 13193638 core:AfterOneYear 2025-02-28 13193638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13193638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13193638 core:PreviouslyStatedAmount 2026-02-28 13193638 core:PreviouslyStatedAmount 2025-02-28 13193638 business:SmallEntities 2025-03-01 2026-02-28 13193638 countries:EnglandWales 2025-03-01 2026-02-28 13193638 core:PlantMachinery 2025-03-01 2026-02-28 13193638 core:MotorVehicles 2025-03-01 2026-02-28 13193638 core:ComputerEquipment 2025-03-01 2026-02-28 13193638 core:PlantMachinery 2025-02-28 13193638 core:MotorVehicles 2025-02-28 13193638 core:ComputerEquipment 2025-02-28 13193638 core:PlantMachinery 2026-02-28 13193638 core:MotorVehicles 2026-02-28 13193638 core:ComputerEquipment 2026-02-28 13193638 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13193638 (England and Wales)
RHC SCAFFOLDING LTD Unaudited accounts for the year ended 28 February 2026
RHC SCAFFOLDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RHC SCAFFOLDING LTD Company Information for the year ended 28 February 2026
Directors
Kristopher James Coates Peter Michael Kerr
Company Number
13193638 (England and Wales)
Registered Office
23 WOODWARD ROAD SPENNYMOOR DL16 7US ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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RHC SCAFFOLDING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
388,608
282,812
Current assets
Debtors
5
73,880
79,129
Cash at bank and in hand
4,069
3,280
77,949
82,409
Creditors: amounts falling due within one year
6
(68,183)
(43,690)
Net current assets
9,766
38,719
Total assets less current liabilities
398,374
321,531
Creditors: amounts falling due after more than one year
7
(66,094)
(73,022)
Net assets
332,280
248,509
Capital and reserves
Profit and loss account
332,280
248,509
Shareholders' funds
332,280
248,509
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 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 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Kristopher James Coates Director Company Registration No. 13193638
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RHC SCAFFOLDING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RHC SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13193638. The registered office is 23 WOODWARD ROAD, SPENNYMOOR, DL16 7US, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
313,561
22,383
1,369
337,313
Additions
135,185
9,500
-
144,685
At 28 February 2026
448,746
31,883
1,369
481,998
Depreciation
At 1 March 2025
47,960
5,943
598
54,501
Charge for the year
35,959
2,814
116
38,889
At 28 February 2026
83,919
8,757
714
93,390
Net book value
At 28 February 2026
364,827
23,126
655
388,608
At 28 February 2025
265,601
16,440
771
282,812
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RHC SCAFFOLDING LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
9,617
Trade debtors
67,541
69,512
Other debtors
6,339
-
73,880
79,129
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,607
-
Trade creditors
59,210
4,724
Taxes and social security
6,364
10,850
Loans from directors
2
28,116
68,183
43,690
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
66,094
73,022
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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