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Registered Number: 08381771
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2025

for

CHELTENHAM & GLOUCESTER SCAFFOLDING ASSETS LIMITED

Cheltenham & Gloucester Scaffolding Assets Limited
Contents Page
For the year ended 31 December 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
09 September 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4 270,883    207,972 
270,883    207,972 
Current assets      
Debtors 12,000    - 
Cash at bank and in hand 7,417    2,069 
19,417    2,069 
Creditors: amount falling due within one year (181,852)   (193,490)
Net current assets (162,435)   (191,421)
 
Total assets less current liabilities 108,448    16,551 
Provisions for liabilities (61,727)   (39,539)
Net assets 46,721    (22,988)
 

Capital and reserves 		     
Called up share capital 5 200    200 
Profit and loss account 46,521    (23,188)
Shareholders' funds 46,721    (22,988)
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:


-------------------------------
Ben CLARKE
Director
2
General Information
Cheltenham & Gloucester Scaffolding Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 08381771, registration address SMALL BARN MYTHE FARM, MYTHE ROAD TEWKESBURY, Gloucester, Gloucestershire, GL20 6EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using 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.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Straight Line
Motor Vehicles 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2025 1,006    1,006 
Additions -    - 
Disposals -    - 
At 31 December 2025 1,006    1,006 
Amortisation
At 01 January 2025 1,006    1,006 
Charge for year -    - 
On disposals -    - 
At 31 December 2025 1,006    1,006 
Net book values
At 31 December 2025 -    - 
At 31 December 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2025 580,127    88,230    668,357 
Additions 75,424    37,950    113,374 
Disposals -    -    - 
At 31 December 2025 655,551    126,180    781,731 
Depreciation
At 01 January 2025 437,907    22,478    460,385 
Charge for year 24,536    25,927    50,463 
On disposals -    -    - 
At 31 December 2025 462,443    48,405    510,848 
Net book values
Closing balance as at 31 December 2025 193,108    77,775    270,883 
Opening balance as at 01 January 2025 142,220    65,752    207,972 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
200 Class A shares of £1.00 each 200    200 
200    200 

3