CENTRAL SCAFFOLD WALSALL LIMITED

Company Registration Number
11074749
(England and Wales)

Private limited company limited by shares
Registered office: Unit 1 West Bromwich Road, Tame Bridge, Walsall, WS5 4AN, United Kingdom

Small Company Accounts

For the Year Ended 30 November 2025

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

CENTRAL SCAFFOLD WALSALL LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-10
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CENTRAL SCAFFOLD WALSALL LIMITED

Balance sheet

As at 30 November 2025

2025
£		 2024
£
Fixed assets 1,135,540 1,029,290
 
Current assets 1,271,029 1,646,111
Creditors: amounts falling due within one year (2,019,081) (2,357,110)
Net current assets (liabilities) (748,052) (710,999)
Total assets less current liabilities 387,488 318,291
 
Total net assets (liabilities) 387,488 318,291
 
Capital and reserves 387,488 318,291
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CENTRAL SCAFFOLD WALSALL LIMITED

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 17 August 2026.

DYKE, John Harry
Director

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CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 62

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CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

2025
£		 2024
£
Net book value at start of period 1,029,290 1,029,290
Depreciation charge for period 0 0
Net book value at end of period 1,135,540 1,029,290
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CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements (continued)

5. Debtors

Debtors comprise amounts receivable at the balance sheet date.

2025
£		 2024
£
Trade and other debtors 1,271,029 1,646,111
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CENTRAL SCAFFOLD WALSALL LIMITED

Notes to the Financial Statements (continued)

6. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

2025
£		 2024
£
Trade and other creditors due within one year (2,019,081) (2,357,110)
10