1 March 2025 false No description of principal activity Taxfiler 2024.6 08878270 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08878270 2025-02-28 08878270 2025-03-01 2026-02-28 08878270 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08878270 business:FilletedAccounts 2025-03-01 2026-02-28 08878270 2026-02-28 08878270 business:Director1 2025-03-01 2026-02-28 08878270 business:Director2 2025-03-01 2026-02-28 08878270 business:CompanySecretary1 2025-03-01 2026-02-28 08878270 business:RegisteredOffice 2025-03-01 2026-02-28 08878270 2025-02-28 08878270 core:WithinOneYear 2026-02-28 08878270 core:WithinOneYear 2025-02-28 08878270 core:AfterOneYear 2026-02-28 08878270 core:AfterOneYear 2025-02-28 08878270 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 08878270 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08878270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 08878270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08878270 core:PreviouslyStatedAmount 2026-02-28 08878270 core:PreviouslyStatedAmount 2025-02-28 08878270 business:SmallEntities 2025-03-01 2026-02-28 08878270 countries:EnglandWales 2025-03-01 2026-02-28 08878270 core:PlantMachinery 2025-03-01 2026-02-28 08878270 core:MotorVehicles 2025-03-01 2026-02-28 08878270 core:ComputerEquipment 2025-03-01 2026-02-28 08878270 core:PlantMachinery 2025-02-28 08878270 core:MotorVehicles 2025-02-28 08878270 core:ComputerEquipment 2025-02-28 08878270 core:PlantMachinery 2026-02-28 08878270 core:MotorVehicles 2026-02-28 08878270 core:ComputerEquipment 2026-02-28 08878270 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08878270 (England and Wales)
CROWN SCAFFOLDING (UK) LTD Unaudited accounts for the year ended 28 February 2026
CROWN SCAFFOLDING (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CROWN SCAFFOLDING (UK) LTD Company Information for the year ended 28 February 2026
Directors
B Eyre P Porter
Secretary
P Porter
Company Number
08878270 (England and Wales)
Registered Office
7 High Street Chapel En Le Frith High Peak SK23 0HD United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
- 3 -
CROWN SCAFFOLDING (UK) LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
291,549
321,799
Current assets
Inventories
48,423
52,509
Debtors
5
188,185
277,986
Cash at bank and in hand
85,324
(8,389)
321,932
322,106
Creditors: amounts falling due within one year
6
(181,419)
(217,918)
Net current assets
140,513
104,188
Total assets less current liabilities
432,062
425,987
Creditors: amounts falling due after more than one year
7
(7,847)
(2,852)
Provisions for liabilities
Deferred tax
(59,281)
(62,009)
Net assets
364,934
361,126
Capital and reserves
Called up share capital
100
100
Profit and loss account
364,834
361,026
Shareholders' funds
364,934
361,126
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 June 2026 and were signed on its behalf by
B Eyre Director Company Registration No. 08878270
- 4 -
CROWN SCAFFOLDING (UK) LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CROWN SCAFFOLDING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08878270. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD, United Kingdom.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
490,244
146,613
1,350
638,207
Additions
11,926
17,750
-
29,676
Disposals
(24,500)
(24,900)
(1,350)
(50,750)
At 28 February 2026
477,670
139,463
-
617,133
Depreciation
At 1 March 2025
232,146
83,054
1,208
316,408
Charge for the year
26,624
17,310
-
43,934
On disposals
(20,721)
(12,829)
(1,208)
(34,758)
At 28 February 2026
238,049
87,535
-
325,584
Net book value
At 28 February 2026
239,621
51,928
-
291,549
At 28 February 2025
258,098
63,559
142
321,799
- 5 -
CROWN SCAFFOLDING (UK) LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
188,185
277,986
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
12,355
60,674
VAT
76,279
62,669
Obligations under finance leases and hire purchase contracts
9,685
17,266
Trade creditors
55,398
66,103
Taxes and social security
14,554
2,547
Other creditors
6,700
2,850
Loans from directors
(903)
(1,118)
Accruals
7,351
6,927
181,419
217,918
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
7,847
2,852
8
Average number of employees
During the year the average number of employees was 18 (2025: 18).
- 6 -