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Registration number: 11673706

A A Scaffolds Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

A A Scaffolds Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A A Scaffolds Limited

Company Information

Directors

Mr Michael Taylor

Mr Stewart Ashcroft

Registered office

Lower Storage Unit
52 Church Works
Church
Lancashire
BB5 4JT

Accountants

Kneeshaws 2018 Ltd
Chartered AccountantsFourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

A A Scaffolds Limited

(Registration number: 11673706)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

284,075

328,684

Current assets

112,864

76,480

Creditors: Amounts falling due within one year

(59,743)

(58,443)

Net current assets

53,121

18,037

Total assets less current liabilities

337,196

346,721

Creditors: Amounts falling due after more than one year

(78,166)

(121,149)

Accruals and deferred income

(900)

(900)

 

258,130

224,672

Capital and reserves

258,130

224,672

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lower Storage Unit
52 Church Works
Church
Lancashire
BB5 4JT
United Kingdom

These financial statements were authorised for issue by the Board on 18 March 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 11).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A A Scaffolds Limited

(Registration number: 11673706)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:
 

.........................................
Mr Stewart Ashcroft
Director