1 March 2025 false No description of principal activity Taxfiler 2024.6 13193638business:PrivateLimitedCompanyLtd2025-03-012026-02-28 131936382025-02-28 131936382025-03-012026-02-28 13193638business:AuditExemptWithAccountantsReport2025-03-012026-02-28 13193638business:FilletedAccounts2025-03-012026-02-28 131936382026-02-28 13193638business:Director12025-03-012026-02-28 13193638business:Director22025-03-012026-02-28 13193638business:RegisteredOffice2025-03-012026-02-28 131936382025-02-28 13193638core:WithinOneYear2026-02-28 13193638core:WithinOneYear2025-02-28 13193638core:AfterOneYear2026-02-28 13193638core:AfterOneYear2025-02-28 13193638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13193638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13193638core:PreviouslyStatedAmount2026-02-28 13193638core:PreviouslyStatedAmount2025-02-28 13193638business:SmallEntities2025-03-012026-02-28 13193638countries:EnglandWales2025-03-012026-02-28 13193638core:PlantMachinery2025-03-012026-02-28 13193638core:MotorVehicles2025-03-012026-02-28 13193638core:ComputerEquipment2025-03-012026-02-28 13193638core:PlantMachinery2025-02-28 13193638core:MotorVehicles2025-02-28 13193638core:ComputerEquipment2025-02-28 13193638core:PlantMachinery2026-02-28 13193638core:MotorVehicles2026-02-28 13193638core:ComputerEquipment2026-02-28 131936382024-03-012025-02-28 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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