1 February 2025 false No description of principal activity Taxfiler 2024.6 SC466803business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC4668032025-01-31 SC4668032025-02-012026-01-31 SC466803business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC466803business:FilletedAccounts2025-02-012026-01-31 SC4668032026-01-31 SC466803business:Director12025-02-012026-01-31 SC466803business:Director22025-02-012026-01-31 SC466803business:RegisteredOffice2025-02-012026-01-31 SC4668032025-01-31 SC466803core:WithinOneYear2026-01-31 SC466803core:WithinOneYear2025-01-31 SC466803core:AfterOneYear2026-01-31 SC466803core:AfterOneYear2025-01-31 SC466803core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC466803core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC466803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC466803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC466803core:PreviouslyStatedAmount2026-01-31 SC466803core:PreviouslyStatedAmount2025-01-31 SC466803business:SmallEntities2025-02-012026-01-31 SC466803countries:Scotland2025-02-012026-01-31 SC466803core:PlantMachinery2025-01-31 SC466803core:MotorVehicles2025-01-31 SC466803core:PlantMachinery2025-02-012026-01-31 SC466803core:MotorVehicles2025-02-012026-01-31 SC466803core:PlantMachinery2026-01-31 SC466803core:MotorVehicles2026-01-31 SC4668032024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC466803 (Scotland)
PJC Scaffolding Sales & Hire Limited Unaudited accounts for the year ended 31 January 2026
PJC Scaffolding Sales & Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PJC Scaffolding Sales & Hire Limited Company Information for the year ended 31 January 2026
Directors
John Douglas Porteous Peter John Carle
Company Number
SC466803 (Scotland)
Registered Office
Happy Bins 9 Elphinstone Road Tranent East Lothian EH33 2LG
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PJC Scaffolding Sales & Hire Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,643 
5,563 
Current assets
Debtors
5
23,600 
37,153 
Cash at bank and in hand
757 
3,750 
24,357 
40,903 
Creditors: amounts falling due within one year
6
(759)
(750)
Net current assets
23,598 
40,153 
Total assets less current liabilities
27,241 
45,716 
Creditors: amounts falling due after more than one year
7
(85,204)
(42,472)
Net (liabilities)/assets
(57,963)
3,244 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(57,965)
3,242 
Shareholders' funds
(57,963)
3,244 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Peter John Carle Director Company Registration No. SC466803
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PJC Scaffolding Sales & Hire Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PJC Scaffolding Sales & Hire Limited is a private company, limited by shares, registered in Scotland, registration number SC466803. The registered office is Happy Bins, 9 Elphinstone Road, Tranent, East Lothian, EH33 2LG.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,262 
18,007 
23,269 
Disposals
- 
(705)
(705)
At 31 January 2026
5,262 
17,302 
22,564 
Depreciation
At 1 February 2025
4,014 
13,692 
17,706 
Charge for the year
312 
903 
1,215 
At 31 January 2026
4,326 
14,595 
18,921 
Net book value
At 31 January 2026
936 
2,707 
3,643 
At 31 January 2025
1,248 
4,315 
5,563 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,600 
37,153 
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PJC Scaffolding Sales & Hire Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9 
- 
Other creditors
750 
750 
759 
750 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,504 
18,942 
Loans from directors
74,700 
23,530 
85,204 
42,472 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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