Assemble Scaffold Solutions Limited 31/01/2026 iXBRL

Company registration number: 11165858

Assemble Scaffold Solutions Limited

Unaudited filleted financial statements

31 January 2026

Assemble Scaffold Solutions Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Assemble Scaffold Solutions Limited

Directors and other information


	Director	Shaun M Somerton


	Company number	11165858


	Registered office	Units 6-7, Thurrock Commercial Park
		Juliette Way
		Purfleet
		Essex
		RM15 4YA


	Accountants	Pollock Taylor Ltd
		Chartered Certified Accountants
		Units 6-7, Thurrock Commercial Park
		Juliette Way
		Purfleet
		Essex
		RM15 4YA

Assemble Scaffold Solutions Limited

Report to the director on the preparation of the

unaudited statutory financial statements of Assemble Scaffold Solutions Limited

Year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Assemble Scaffold Solutions Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of Assemble Scaffold Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Assemble Scaffold Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Assemble Scaffold Solutions Limited and its director as a body for our work or for this report.

It is your duty to ensure that Assemble Scaffold Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Assemble Scaffold Solutions Limited. You consider that Assemble Scaffold Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Assemble Scaffold Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Pollock Taylor Ltd

Chartered Certified Accountants

Units 6-7, Thurrock Commercial Park

Juliette Way

Purfleet

Essex

RM15 4YA

20 May 2026

Assemble Scaffold Solutions Limited

Statement of financial position

31 January 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	6	328,912		362,736
		_________		_________
			328,912		362,736

Current assets
Debtors	7	764,626		810,574
Cash at bank and in hand		628,985		461,205
		_________		_________
		1,393,611		1,271,779
Creditors: amounts falling due
within one year	8	( 295,489)		( 228,693)
		_________		_________
Net current assets			1,098,122		1,043,086
			_________		_________
Total assets less current liabilities			1,427,034		1,405,822

Creditors: amounts falling due
after more than one year	9		( 464,054)		( 316,608)

Provisions for liabilities	10		( 82,228)		( 68,920)

			_________		_________
Net assets			880,752		1,020,294
			_________		_________

Capital and reserves
Called up share capital			100		100
Profit and loss account			880,652		1,020,194
			_________		_________
Shareholders funds			880,752		1,020,294
			_________		_________

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Shaun M Somerton

Director

Company registration number: 11165858

Assemble Scaffold Solutions Limited

Notes to the financial statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Units 6-7, Thurrock Commercial Park, Juliette Way, Purfleet, Essex, RM15 4YA.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	20 %	reducing balance
Motor vehicles	-	15 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tax on profit

Major components of tax expense

	2026	2025
	£	£
Current tax:
UK current tax expense	64,871	68,684
Adjustments in respect of previous periods	-	31,392
	_________	_________

Deferred tax:
Origination and reversal of timing differences	13,308	( 12,523)
	_________	_________
Tax on profit	78,179	87,553
	_________	_________

6. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 February 2025	698,081	105,468	803,549
Additions	-	51,000	51,000
Disposals	-	( 13,939)	( 13,939)
	_________	_________	_________
At 31 January 2026	698,081	142,529	840,610
	_________	_________	_________
Depreciation
At 1 February 2025	413,966	26,847	440,813
Charge for the year	56,821	17,932	74,753
Disposals	-	( 3,868)	( 3,868)
	_________	_________	_________
At 31 January 2026	470,787	40,911	511,698
	_________	_________	_________
Carrying amount
At 31 January 2026	227,294	101,618	328,912
	_________	_________	_________
At 31 January 2025	284,115	78,621	362,736
	_________	_________	_________

7. Debtors

	2026	2025
	£	£
Trade debtors	569,167	515,155
Other debtors	195,459	295,419
	_________	_________
	764,626	810,574
	_________	_________

8. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	162,477	93,723
Trade creditors	705	2,700
Corporation tax	64,871	68,684
Social security and other taxes	47,741	42,500
Other creditors	19,695	21,086
	_________	_________
	295,489	228,693
	_________	_________

9. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	-	3,333
Other creditors	464,054	313,275
	_________	_________
	464,054	316,608
	_________	_________

10. Provisions

	Deferred tax (note )	Total
	£	£
At 1 February 2025	68,920	68,920
Additions	13,308	13,308
	_________	_________
At 31 January 2026	82,228	82,228
	_________	_________