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Company Registration No. 11663742 (England and Wales)
Hunt's Scaffolding Ltd Unaudited accounts for the year ended 30 November 2025
Hunt's Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hunt's Scaffolding Ltd Company Information for the year ended 30 November 2025
Directors
Mr P Hunt Ms N Starkey
Company Number
11663742 (England and Wales)
Registered Office
59 Abbey Road Barrow-in-Furness Cumbria LA14 5ES England
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Hunt's Scaffolding Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,787
63,811
Current assets
Debtors
5
43,476
24,262
Cash at bank and in hand
11,005
8,875
54,481
33,137
Creditors: amounts falling due within one year
6
(50,713)
(25,858)
Net current assets
3,768
7,279
Total assets less current liabilities
58,555
71,090
Creditors: amounts falling due after more than one year
7
-
(7,500)
Net assets
58,555
63,590
Capital and reserves
Called up share capital
2
2
Profit and loss account
58,553
63,588
Shareholders' funds
58,555
63,590
For the year ending 30 November 2025 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 11 May 2026 and were signed on its behalf by
Mr P Hunt Director Company Registration No. 11663742
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Hunt's Scaffolding Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hunt's Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11663742. The registered office is 59 Abbey Road, Barrow-in-Furness, Cumbria, LA14 5ES, 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%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
107,389
180
498
108,067
Additions
6,000
-
-
6,000
At 30 November 2025
113,389
180
498
114,067
Depreciation
At 1 December 2024
43,892
83
281
44,256
Charge for the year
14,946
24
54
15,024
At 30 November 2025
58,838
107
335
59,280
Net book value
At 30 November 2025
54,551
73
163
54,787
At 30 November 2024
63,497
97
217
63,811
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Hunt's Scaffolding Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
7,320
Other debtors
-
16,942
-
24,262
Amounts falling due after more than one year
Other debtors
43,476
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
900
7,254
Taxes and social security
23,806
439
Loans from directors
26,007
18,165
50,713
25,858
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
7,500
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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