CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED

CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED
Contents Page
For the Period 01 June 2025 to 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED Accountants' Report For the Period 01 June 2025 to 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 period 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 period. 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 07 September 2026 1

CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED
Accountants' Report
For the Period 01 June 2025 to 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 period 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 period. 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
07 September 2026

1

CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2025 £
Fixed assets
Investments	3	241,300	241,300
		241,300	241,300
Current assets
Cash at bank and in hand		32,673	37,563
Creditors: amount falling due within one year		(198,684)	(140,078)
Net current assets		(166,011)	(102,515)

Total assets less current liabilities		75,289	138,785
Net assets		75,289	138,785

Capital and reserves
Called up share capital		100	100
Profit and loss account		75,189	138,685
Shareholders' funds		75,289	138,785

For the period 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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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 07 September 2026 and were signed on its behalf by:

-------------------------------
Ben CLARKE
Director

2

CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED
Notes to the Abridged Financial Statements
For the Period 01 June 2025 to 31 December 2025

General Information

CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14847344, registration address SMALL BARN MYTHE FARM, MYTHE ROAD , TEWKESBURY, 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)

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 June 2025	241,300	241,300
Additions	-	-
Disposals	-	-
At 31 December 2025	241,300	241,300

3

Registered Number: 14847344
England and Wales
Abridged Accounts

for the period ended 31 December 2025
for
CHELTENHAM & GLOUCESTER SCAFFOLDING GROUP LIMITED