Association Of Northern Scaffolding Contractors

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04962238

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		54		64

			54		64
CURRENT ASSETS
Debtors	5	33,926		16,694
Cash at bank and in hand		157,121		150,616

		191,047		167,310
Creditors: Amounts Falling Due Within One Year	6	(12,224 )		(8,088 )

NET CURRENT ASSETS (LIABILITIES)			178,823		159,222

TOTAL ASSETS LESS CURRENT LIABILITIES			178,877		159,286

NET ASSETS			178,877		159,286

Income and Expenditure Account			178,877		159,286

MEMBERS' FUNDS			178,877		159,286

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.

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 Income and Expenditure Account.

On behalf of the board

Mr Matthew Wightman

Director

28/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Association Of Northern Scaffolding Contractors is a private company, limited by guarantee, incorporated in England & Wales, registered number 04962238 . The registered office is 30 Union Street, Southport, Merseyside, PR9 0QE.

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 subscriptions receivable from the Association's members which are charged quarterly or annually throughout the year. Turnover is reduced for memberships that have been cancelled.

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:

Fixtures & Fittings

15% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	1,974

As at 30 November 2025	1,974

Depreciation
As at 1 December 2024	1,910
Provided during the period	10

As at 30 November 2025	1,920

Net Book Value
As at 30 November 2025	54

As at 1 December 2024	64

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	33,926	16,694

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Association Of Northern Scaffolding Contractors

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,793	5,160
Other creditors	720	720
Taxation and social security	1,711	2,208

	12,224	8,088

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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