Antifall Scaffolding Ltd

	Registered number
	09073187

	Antifall Scaffolding Ltd
	Unaudited Accounts
	for the year ended
	30 June 2026

Report to the directors on the preparation of the unaudited statutory accounts of Antifall Scaffolding Ltd for the year ended 30 June 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 July 2026

Antifall Scaffolding Ltd Balance Sheet as at 30 June 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets			107,345		102,183
			107,345		102,183

Current assets
Debtors		19,449		2,470
Investments		24,100		0
Cash at bank and in hand		0		1,993
		43,549		4,463

Creditors: amounts falling due within one year		(9,440)		(6,302)

Net current assets / (liabilities)			34,109		(1,839)

Total assets less current liabilities			141,454		100,344

Creditors: amounts falling due after more than one year			(32,294)		(13,053)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			109,160		87,291

Capital and reserves
Called up share capital			1		1
Profit and loss account			109,159		87,290
Shareholders' funds			109,160		87,291

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr L Mortimer

Director

Approved by the board on 4 August 2026

Company Number: 09073187 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

8 Balliol Close
Padiham
Burnley
Lancashire
BB12 7DW
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	15% Reducing Balance
Vehicles	20% Reducing Balance
Plant & machinery	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	6	1