REGISTERED NUMBER: 09371800 (England and Wales)

BOSTOCK SCAFFOLDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs S A Bostock

REGISTERED OFFICE:

Excel House

Millbrook Lane

Wragby

Market Rasen

Lincolnshire

LN8 5AB

REGISTERED NUMBER:

09371800 (England and Wales)

ACCOUNTANTS:

Socius Accountants Limited

Excel House

Millbrook Lane

Wragby

Market Rasen

Lincolnshire

LN8 5AB

FIXED ASSETS

144,225

166,990

CURRENT ASSETS

32,266

36,984

CREDITORS

Amounts falling due within one year

(45,033

)

(75,273

)

NET CURRENT LIABILITIES

(12,767

)

(38,289

)

TOTAL ASSETS LESS CURRENT LIABILITIES

131,458

128,701

CREDITORS

Amounts falling due after more than one year

(131,144

)

(110,729

)

NET ASSETS

314

17,972

CAPITAL AND RESERVES

314

17,972

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mrs S A Bostock

Balance outstanding at start of year

-

-

Amounts advanced

13,857

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,857

-

All advances made to directors are unsecured, repayable on demand and with a market rate of interest charged.

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 director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Mrs S A Bostock - Director