REGISTERED NUMBER: 13427617 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st May 2026

for

Olympus Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms L K Pawlak

REGISTERED OFFICE:

19 Wentworth Street

Ilkeston

Derbyshire

DE7 5TF

REGISTERED NUMBER:

13427617 (England and Wales)

ACCOUNTANTS:

Noy & Partners Accountants Limited

17 Farrington Way

Eastwood

Nottingham

Nottinghamshire

NG16 3BF

FIXED ASSETS

Tangible assets

4

170,876

190,671

CURRENT ASSETS

Stocks

3,805

-

Debtors

5

434,390

237,327

Cash at bank

218,143

48,169

656,338

285,496

CREDITORS

Amounts falling due within one year

6

145,550

87,840

NET CURRENT ASSETS

510,788

197,656

TOTAL ASSETS LESS CURRENT LIABILITIES

681,664

388,327

PROVISIONS FOR LIABILITIES

7

32,677

36,228

NET ASSETS

648,987

352,099

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

648,887

351,999

SHAREHOLDERS' FUNDS

648,987

352,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10th September 2026 and were signed by:

Ms L K Pawlak - Director

1.	STATUTORY INFORMATION

Olympus Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2025 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st June 2025

197,873

395

88,750

2,957

289,975

Additions

25,725

2,188

-

254

28,167

Disposals

-

-

(3,500

)

-

(3,500

)

At 31st May 2026

223,598

2,583

85,250

3,211

314,642

DEPRECIATION

At 1st June 2025

66,198

233

31,178

1,695

99,304

Charge for year

31,481

472

14,025

507

46,485

Eliminated on disposal

-

-

(2,023

)

-

(2,023

)

At 31st May 2026

97,679

705

43,180

2,202

143,766

NET BOOK VALUE

At 31st May 2026

125,919

1,878

42,070

1,009

170,876

At 31st May 2025

131,675

162

57,572

1,262

190,671

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

146,119

87,195

Other debtors

288,271

150,132

434,390

237,327

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

850

4,387

Taxation and social security

124,876

33,924

Other creditors

19,824

49,529

145,550

87,840

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

32,677

36,228

Deferred

tax

£

Balance at 1st June 2025

36,228

Utilised during year

(3,551

)

Balance at 31st May 2026

32,677

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

A

1

100

100