AAP Scaffolding Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05673389 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

AAP SCAFFOLDING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D R Clarke

C A Lake

Mrs C L Clarke

SECRETARY:

Mrs C L Clarke

REGISTERED OFFICE:

Lothing House

Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

REGISTERED NUMBER:

05673389 (England and Wales)

ACCOUNTANTS:

Juler Tooke

Lothing House

Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

FIXED ASSETS

Tangible assets

4

62,101

96,477

CURRENT ASSETS

Debtors

5

68,674

50,940

Cash at bank and in hand

197,548

232,995

266,222

283,935

CREDITORS

Amounts falling due within one year

6

(46,766

)

(44,740

)

NET CURRENT ASSETS

219,456

239,195

TOTAL ASSETS LESS CURRENT
LIABILITIES

281,557

335,672

PROVISIONS FOR LIABILITIES

7

(16,457

)

(25,566

)

NET ASSETS

265,100

310,106

CAPITAL AND RESERVES

Called up share capital

8

104

Retained earnings

9

264,996

310,002

SHAREHOLDERS' FUNDS

265,100

310,106

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.

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 1 July 2026 and were signed on its behalf by:

D R Clarke - Director

1.	STATUTORY INFORMATION

AAP Scaffolding 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc

-

25% on reducing balance and 20% on reducing balance

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.

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 11 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

503,005

Additions

2,039

Disposals

(16,816

)

At 31 January 2026

488,228

DEPRECIATION

At 1 February 2025

406,528

Charge for year

36,215

Eliminated on disposal

(16,616

)

At 31 January 2026

426,127

NET BOOK VALUE

At 31 January 2026

62,101

At 31 January 2025

96,477

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Trade debtors

67,324

45,647

Other debtors

1,350

5,293

68,674

50,940

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Trade creditors

9,268

3,334

Taxation and social security

36,093

31,965

Other creditors

1,405

9,441

46,766

44,740

7.	PROVISIONS FOR LIABILITIES

31.1.26

31.1.25

£

Deferred tax

16,457

25,566

Deferred

tax

£

Balance at 1 February 2025

25,566

Provided during year

(9,109

)

Balance at 31 January 2026

16,457

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

100

Ordinary A

£1

100

4

Ordinary B, C, D and E

£1

4

104

9.

RESERVES

Retained

earnings

£

At 1 February 2025

310,002

Profit for the year

70,999

Dividends

(116,005

)

At 31 January 2026

264,996

10.	ULTIMATE CONTROLLING PARTY

The company was under the control of Mr D Clarke as holder of the majority of the share capital throughout the
current and previous year.

The company operates a Loan account with the Directors and the balance as at 31 January 2026 was £140 (31 January 2025 was £8,176).