REGISTERED NUMBER: 02265645 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

H.G.C. Scaffolding (Oxford) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

David Stephen Ashfield

SECRETARY:

Pauline Ashfield

REGISTERED OFFICE:

Bodian

Oxford Rd

Frilford Heath

Abingdon

Oxfordshire

OX13 5NN

REGISTERED NUMBER:

02265645 (England and Wales)

ACCOUNTANTS:

Webb Teasdale Limited

Elizabeth House

Queen Street

Abingdon

Oxfordshire

OX14 3LN

FIXED ASSETS

Tangible assets

4

187,791

198,646

CURRENT ASSETS

Debtors

5

102,059

68,315

Cash at bank

1

1

102,060

68,316

CREDITORS

Amounts falling due within one year

6

285,499

263,834

NET CURRENT LIABILITIES

(183,439

)

(195,518

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,352

3,128

CAPITAL AND RESERVES

Called up share capital

133

133

Retained earnings

4,219

2,995

SHAREHOLDERS' FUNDS

4,352

3,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 August 2026 and were signed by:

David Stephen Ashfield - Director

1.	STATUTORY INFORMATION

H.G.C. Scaffolding (Oxford) 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.

Scaffolding & equipment

-

5% on reducing balance

Working vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Company signage

-

25% on reducing balance

Ladders and tools

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Scaffolding

Working

Office

& equipment

vehicles

equipment

£

£

£

COST

At 1 April 2025

1,747,312

165,688

19,287

Disposals

-

(9,586

)

-

At 31 March 2026

1,747,312

156,102

19,287

DEPRECIATION

At 1 April 2025

1,553,279

161,075

19,287

Charge for year

9,702

1,153

-

Eliminated on disposal

-

(9,586

)

-

At 31 March 2026

1,562,981

152,642

19,287

NET BOOK VALUE

At 31 March 2026

184,331

3,460

-

At 31 March 2025

194,033

4,613

-

Company

Ladders

signage

and tools

Totals

£

£

£

COST

At 1 April 2025

11,675

42,461

1,986,423

Disposals

(11,675

)

-

(21,261

)

At 31 March 2026

-

42,461

1,965,162

DEPRECIATION

At 1 April 2025

11,675

42,461

1,787,777

Charge for year

-

-

10,855

Eliminated on disposal

(11,675

)

-

(21,261

)

At 31 March 2026

-

42,461

1,777,371

NET BOOK VALUE

At 31 March 2026

-

-

187,791

At 31 March 2025

-

-

198,646

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

88,296

68,315

Other debtors

13,763

-

102,059

68,315

Other debtors figure at 31.03.2026 of £13,763 comprises prepaid expenditure.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

16,878

31,935

Trade creditors

18,993

841

Taxation and social security

3,166

7,570

Other creditors

246,462

223,488

285,499

263,834