Scaffolding Services Shropshire Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16579032

		31 July 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		99,418

			99,418
CURRENT ASSETS
Debtors	5	48,209
Cash at bank and in hand		7,207

		55,416
Creditors: Amounts Falling Due Within One Year	6	(77,210 )

NET CURRENT ASSETS (LIABILITIES)			(21,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			77,624

Creditors: Amounts Falling Due After More Than One Year	7		(65,369 )

NET ASSETS			12,255

CAPITAL AND RESERVES
Called up share capital	8		10
Profit and Loss Account			12,245

SHAREHOLDERS' FUNDS			12,255

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Scaffolding Services Shropshire Ltd

Balance Sheet (continued)

As At 31 July 2026

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr Robert Cross

Director

04/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Scaffolding Services Shropshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16579032 . The registered office is Suite 8 Broadway House, 2 Haygate Road, Telford, England, TF1 1QA.

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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Plant & Machinery	20% RB
Motor Vehicles	20% RB

ROU asset: straight line over the 36-month lease term.

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

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Scaffolding Services Shropshire Ltd

Notes to the Financial Statements (continued)

For the Period 14 July 2025 to 31 July 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 14 July 2025	-	-	-
Additions	4,976	110,690	115,666

As at 31 July 2026	4,976	110,690	115,666

Depreciation
As at 14 July 2025	-	-	-
Provided during the period	348	15,900	16,248

As at 31 July 2026	348	15,900	16,248

Net Book Value
As at 31 July 2026	4,628	94,790	99,418

As at 14 July 2025	-	-	-

5. Debtors

	31 July 2026
	£
Due within one year
Trade debtors	48,209

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026
	£
Net obligations under finance lease and hire purchase contracts	14,537
Other loans	18,000
Other creditors	8,151
Taxation and social security	36,522

	77,210

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2026
	£
Net obligations under finance lease and hire purchase contracts	65,369

8. Share Capital

	31 July 2026
	£
Allotted, Called up and fully paid	10

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Scaffolding Services Shropshire Ltd

Notes to the Financial Statements (continued)

For the Period 14 July 2025 to 31 July 2026

9. Directors Advances, Credits and Guarantees

	As at 14 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Robert Cross	-	12,682	13,732	-	(1,050 )

During the period the company made advances to the director. The maximum amount outstanding at any time was £12,682. The advances were unsecured, interest free and repayable on demand. At 31st July 2026 the amount owed by the company to the director was £1,050.

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