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Company Registration No. 15055069 (England and Wales)
IMPACT SCAFFOLDING (YORKSHIRE) LTD Unaudited accounts for the year ended 31 August 2025
IMPACT SCAFFOLDING (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMPACT SCAFFOLDING (YORKSHIRE) LTD Company Information for the year ended 31 August 2025
Director
Macauley Harry Doherty
Company Number
15055069 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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IMPACT SCAFFOLDING (YORKSHIRE) LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,920 
- 
Current assets
Cash at bank and in hand
29,191 
53,568 
Creditors: amounts falling due within one year
5
15,357 
(2,476)
Net current assets
44,548 
51,092 
Net assets
86,468 
51,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,368 
50,992 
Shareholders' funds
86,468 
51,092 
For the year ending 31 August 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 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 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Macauley Harry Doherty Director Company Registration No. 15055069
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IMPACT SCAFFOLDING (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IMPACT SCAFFOLDING (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 15055069. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
52,400 
At 31 August 2025
52,400 
Depreciation
Charge for the year
10,480 
At 31 August 2025
10,480 
Net book value
At 31 August 2025
41,920 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(16,357)
2,476 
Accruals
1,000 
- 
(15,357)
2,476 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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