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Registered number: 15295602
Square Scaffolding Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
LJT Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15295602
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 53,389 66,736
53,389 66,736
CURRENT ASSETS
Debtors 5 13,442 4,324
Cash at bank and in hand 4,733 6,502
18,175 10,826
Creditors: Amounts Falling Due Within One Year 6 (11,153 ) (4,491 )
NET CURRENT ASSETS (LIABILITIES) 7,022 6,335
TOTAL ASSETS LESS CURRENT LIABILITIES 60,411 73,071
Creditors: Amounts Falling Due After More Than One Year 7 (47,999 ) (66,652 )
NET ASSETS 12,412 6,419
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 12,411 6,418
SHAREHOLDERS' FUNDS 12,412 6,419
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Page 2
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Billy Kelly
Director
26 August 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Square Scaffolding Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15295602 . The registered office is JBS Yard, Eastergate Lane, Chichester, West Sussex, PO20 3SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 80,000 3,100 320 83,420
As at 30 November 2025 80,000 3,100 320 83,420
Depreciation
As at 1 December 2024 16,000 620 64 16,684
Provided during the period 12,800 496 51 13,347
As at 30 November 2025 28,800 1,116 115 30,031
Net Book Value
As at 30 November 2025 51,200 1,984 205 53,389
As at 1 December 2024 64,000 2,480 256 66,736
5. Debtors
30 November 2025 30 November 2024
£ £
Due within one year
Trade debtors 8,766 2,398
Other debtors 4,676 1,926
13,442 4,324
6. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Trade creditors 239 256
Taxation and social security 10,914 4,235
11,153 4,491
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7. Creditors: Amounts Falling Due After More Than One Year
30 November 2025 30 November 2024
£ £
Bank loans 13,914 2,169
Other loans - 1,700
Other creditors 34,085 62,783
47,999 66,652
8. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
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