Company Registration No. 14500382 (England and Wales)
Cantilever Scaffolding Ltd
Unaudited accounts
for the year ended 30 November 2025
Cantilever Scaffolding Ltd
Unaudited accounts
Contents
Cantilever Scaffolding Ltd
Company Information
for the year ended 30 November 2025
Directors
Jonathan Greer
Lucy Greer
Company Number
14500382 (England and Wales)
Registered Office
33 Common Road
North Leigh
Witney
Oxfordshire
OX29 6RD
England
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Cantilever Scaffolding Ltd
Accountants' report
Accountants' report to the board of directors of Cantilever Scaffolding Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
27 August 2026
Cantilever Scaffolding Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
139,623
69,642
Cash at bank and in hand
2,781
10,799
Creditors: amounts falling due within one year
(131,376)
(245,287)
Net current assets
215,765
58,661
Total assets less current liabilities
355,388
128,303
Creditors: amounts falling due after more than one year
(173,000)
(66,363)
Called up share capital
100
100
Profit and loss account
182,288
61,840
Shareholders' funds
182,388
61,940
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 27 August 2026 and were signed on its behalf by
Jonathan Greer
Director
Company Registration No. 14500382
Cantilever Scaffolding Ltd
Notes to the Accounts
for the year ended 30 November 2025
Cantilever Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14500382. The registered office is 33 Common Road, North Leigh, Witney, Oxfordshire, OX29 6RD, 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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
55,314
47,701
103,015
Additions
47,585
60,850
108,435
Disposals
(18,440)
(1,000)
(19,440)
At 30 November 2025
84,459
107,551
192,010
At 1 December 2024
16,278
17,095
33,373
Charge for the year
23,330
15,264
38,594
On disposals
(19,080)
(500)
(19,580)
At 30 November 2025
20,528
31,859
52,387
At 30 November 2025
63,931
75,692
139,623
At 30 November 2024
39,036
30,606
69,642
Cantilever Scaffolding Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
288,398
177,432
Other debtors
48,213
115,717
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
81,402
88,211
Taxes and social security
39,730
117,803
Other creditors
1,137
2,634
Loans from directors
7,607
19,134
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
72,693
24,826
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).