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Company Registration No. 12522616 (England and Wales)
Hi-Rect Scaffolding Ltd Unaudited accounts for the year ended 30 April 2026
Hi-Rect Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hi-Rect Scaffolding Ltd Company Information for the year ended 30 April 2026
Director
Andrew James Fleming
Company Number
12522616 (England and Wales)
Registered Office
Marcom Kiln Lane Marldon TQ3 1SH
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Hi-Rect Scaffolding Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
51,627
67,230
Current assets
Debtors
5
21,986
23,852
Cash at bank and in hand
2,044
14,033
24,030
37,885
Creditors: amounts falling due within one year
6
(25,248)
(31,437)
Net current (liabilities)/assets
(1,218)
6,448
Total assets less current liabilities
50,409
73,678
Creditors: amounts falling due after more than one year
7
(797)
(5,577)
Provisions for liabilities
Deferred tax
(5,702)
(7,785)
Net assets
43,910
60,316
Capital and reserves
Called up share capital
100
100
Profit and loss account
43,810
60,216
Shareholders' funds
43,910
60,316
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Andrew James Fleming Director Company Registration No. 12522616
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Hi-Rect Scaffolding Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Hi-Rect Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12522616. The registered office is Marcom, Kiln Lane, Marldon, TQ3 1SH.
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
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
33.33% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
90,997
73,805
6,154
170,956
Additions
600
-
1,369
1,969
At 30 April 2026
91,597
73,805
7,523
172,925
Depreciation
At 1 May 2025
53,803
45,666
4,257
103,726
Charge for the year
9,448
7,035
1,089
17,572
At 30 April 2026
63,251
52,701
5,346
121,298
Net book value
At 30 April 2026
28,346
21,104
2,177
51,627
At 30 April 2025
37,194
28,139
1,897
67,230
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
21,986
23,852
- 5 -
Hi-Rect Scaffolding Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,780
4,780
VAT
7,012
5,847
Trade creditors
622
249
Taxes and social security
6,965
9,768
Loans from directors
(5,006)
(57)
Accruals
10,875
10,850
25,248
31,437
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
797
5,577
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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