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
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
Hi-Rect Scaffolding Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
51,627
67,230
Cash at bank and in hand
2,044
14,033
Creditors: amounts falling due within one year
(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
(797)
(5,577)
Provisions for liabilities
Deferred tax
(5,702)
(7,785)
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
Hi-Rect Scaffolding Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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
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
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
At 30 April 2026
28,346
21,104
2,177
51,627
At 30 April 2025
37,194
28,139
1,897
67,230
Amounts falling due within one year
Trade debtors
21,986
23,852
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
Taxes and social security
6,965
9,768
Loans from directors
(5,006)
(57)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).