North Scaffold Leeds Limited

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

Registered number: 16074484

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		55,725

			55,725
CURRENT ASSETS
Debtors	5	84,937
Cash at bank and in hand		22,428

		107,365
Creditors: Amounts Falling Due Within One Year	6	(144,630 )

NET CURRENT ASSETS (LIABILITIES)			(37,265 )

TOTAL ASSETS LESS CURRENT LIABILITIES			18,460

NET ASSETS			18,460

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			18,360

SHAREHOLDERS' FUNDS			18,460

For the period 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 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 Daniel Simpson

Director

17/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

North Scaffold Leeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16074484 . The registered office is Unit 1 44 Dolly Lane, Leeds, West Yorkshire, LS9 7TU.

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	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 12 November 2024	-	-	-
Additions	37,070	28,650	65,720

As at 30 November 2025	37,070	28,650	65,720

Depreciation
As at 12 November 2024	-	-	-
Provided during the period	4,101	5,894	9,995

As at 30 November 2025	4,101	5,894	9,995

Net Book Value
As at 30 November 2025	32,969	22,756	55,725

As at 12 November 2024	-	-	-

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North Scaffold Leeds Limited

Notes to the Financial Statements (continued)

For the Period 12 November 2024 to 30 November 2025

5. Debtors

	30 November 2025
	£
Due within one year
Trade debtors	83,530
Other debtors	1,407

	84,937

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	1,572
Amounts owed to group undertakings	105,892
Other creditors	3,648
Taxation and social security	33,518

	144,630

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

In Other Creditors due under one year is an amount owed to Northern Roofing Limited a company under common control totalling of £ 105,892 . This loan is interest free and repayable on demand.

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