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Registration number: 05812588

Keith Hunt Scaffolding Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Keith Hunt Scaffolding Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 8

Keith Hunt Scaffolding Ltd

Company Information

Director | Mr A L Hunt

Company secretary | Manningtons Ltd Mr PK Hunt

Registered office | 8 High Street Heathfield East Sussex United Kingdom TN21 8LS

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Keith Hunt Scaffolding Ltd

(Registration number: 05812588)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 23,094 | 25,131
Current assets |  |  |
Debtors | 5 | 38,039 | 35,468
Cash at bank and in hand |  | 2,618 | -
|  | 40,657 | 35,468
Creditors: Amounts falling due within one year | 6 | (30,855) | (26,684)
Net current assets |  | 9,802 | 8,784
Total assets less current liabilities |  | 32,896 | 33,915
Creditors: Amounts falling due after more than one year | 6 | (4,345) | (10,137)
Net assets |  | 28,551 | 23,778
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 28,451 | 23,678
Shareholders' funds |  | 28,551 | 23,778

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026

......................................... Mr A L Hunt Director

Keith Hunt Scaffolding Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

The principal place of business is:
Wellbrook Farm
Berkeley Road
Mayfield
East Sussex
TN20 6EH

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Keith Hunt Scaffolding Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 15% reducing balance
Fixtures, Fittings and equipment | 10% reducing balance
Motor vehicles | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised at the transaction price.

Keith Hunt Scaffolding Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 9).

Keith Hunt Scaffolding Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 December 2024 | 4,135 | 53,990 | 64,570 | 122,695
Additions | - | - | 526 | 526
At 30 November 2025 | 4,135 | 53,990 | 65,096 | 123,221
Depreciation
At 1 December 2024 | 4,001 | 38,122 | 55,441 | 97,564
Charge for the year | 14 | 1,584 | 965 | 2,563
At 30 November 2025 | 4,015 | 39,706 | 56,406 | 100,127
Carrying amount
At 30 November 2025 | 120 | 14,284 | 8,690 | 23,094
At 30 November 2024 | 134 | 15,868 | 9,129 | 25,131

5 | Debtors

| 2025 £ | 2024 £
Trade debtors | 35,550 | 30,772
Taxation and social security | - | 1,015
Prepayments | 2,089 | 3,281
Other debtors | 400 | 400
| 38,039 | 35,468

Keith Hunt Scaffolding Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Bank loans and overdrafts | 7 | 5,792 | 8,762
Trade creditors |  | 929 | -
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 8 | 11,083 | 3,908
Taxation and social security |  | 9,171 | 10,880
Accruals and deferred income |  | 2,500 | 1,800
Other creditors |  | 1,380 | 1,334
|  | 30,855 | 26,684

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 7 | 4,345 | 10,137

7 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Hire purchase contracts | 4,345 | 10,137

Current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | - | 1,308
Bank overdrafts | - | 1,662
Hire purchase contracts | 5,792 | 5,792
| 5,792 | 8,762

Keith Hunt Scaffolding Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Bank borrowings

National Westminster Bank Plc is denominated in £ with a nominal interest rate of 2.5%, and the final instalment is due on 30 June 2026. The carrying amount at year end is £Nil (2024 - £1,308).

8 | Related party transactions

Summary of transactions with parent

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting applicable in the UK and Republic of Ireland', not to disclose related party transactions or
balances within the group.

9 | Parent and ultimate parent undertaking

The company's immediate parent is Keith Hunt Management Ltd, incorporated in England and Wales.