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
CROWN SCAFFOLDING (UK) LTD
Company Information
for the year ended 28 February 2026
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
CROWN SCAFFOLDING (UK) LTD
Statement of financial position
as at 28 February 2026
Tangible assets
291,549
321,799
Cash at bank and in hand
85,324
(8,389)
Creditors: amounts falling due within one year
(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
(7,847)
(2,852)
Provisions for liabilities
Deferred tax
(59,281)
(62,009)
Net assets
364,934
361,126
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
CROWN SCAFFOLDING (UK) LTD
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2026
239,621
51,928
-
291,549
At 28 February 2025
258,098
63,559
142
321,799
CROWN SCAFFOLDING (UK) LTD
Notes to the Accounts
for the year ended 28 February 2026
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
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)
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).