Company Registration No. 03668788 (England and Wales)
A1+ Scaffolding Limited
Unaudited accounts
for the year ended 30 November 2025
A1+ Scaffolding Limited
Unaudited accounts
Contents
A1+ Scaffolding Limited
Company Information
for the year ended 30 November 2025
Directors
WOODWARD, Gary Stephen
WOODWARD, Tracy Marie
Company Number
03668788 (England and Wales)
Registered Office
3 Martins Plain
Stoke Poges
Slough
Berkshire
SL2 4PH
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
A1+ Scaffolding Limited
Statement of financial position
as at 30 November 2025
Tangible assets
21,486
26,448
Cash at bank and in hand
1,785
7,654
Creditors: amounts falling due within one year
(55,016)
(61,327)
Net current assets
9,650
20,473
Total assets less current liabilities
31,136
46,921
Creditors: amounts falling due after more than one year
-
(1,989)
Called up share capital
100
100
Profit and loss account
31,036
44,832
Shareholders' funds
31,136
44,932
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 August 2025 and were signed on its behalf by
WOODWARD, Gary Stephen
Director
Company Registration No. 03668788
A1+ Scaffolding Limited
Notes to the Accounts
for the year ended 30 November 2025
A1+ Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 03668788. The registered office is 3 Martins Plain, Stoke Poges, Slough, Berkshire, SL2 4PH, England.
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 % on Reducing Balance
Motor vehicles
25 % on Reducing Balance
Fixtures & fittings
25 % on Reducing Balance
Computer equipment
33 % on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
210,667
16,000
16,790
4,951
248,408
Additions
-
-
2,268
-
2,268
At 30 November 2025
210,667
16,000
19,058
4,951
250,676
At 1 December 2024
195,282
16,000
6,551
4,127
221,960
Charge for the year
3,846
-
2,560
824
7,230
At 30 November 2025
199,128
16,000
9,111
4,951
229,190
At 30 November 2025
11,539
-
9,947
-
21,486
At 30 November 2024
15,385
-
10,239
824
26,448
A1+ Scaffolding Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
47,356
53,266
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,456
26,422
Obligations under finance leases and hire purchase contracts
-
9,570
Taxes and social security
32,961
24,191
Loans from directors
2,362
94
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,989
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).