REGISTERED NUMBER: 04585085 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

P. J. SLATER SCAFFOLDING SERVICES

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs E L Verrall-Slater

P J Slater

REGISTERED OFFICE:

Unit 5, Accent Park

Bakewell Road

Orton Southgate

Peterborough

Cambridgeshire

PE2 6XS

REGISTERED NUMBER:

04585085 (England and Wales)

ACCOUNTANTS:

GreenStones Limited

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

FIXED ASSETS

Intangible assets

4

2,520

3,780

Tangible assets

5

1,342,281

1,421,030

1,344,801

1,424,810

CURRENT ASSETS

Debtors

6

342,959

455,932

Cash at bank

43,724

149,547

386,683

605,479

CREDITORS

Amounts falling due within one year

7

109,655

108,588

NET CURRENT ASSETS

277,028

496,891

TOTAL ASSETS LESS CURRENT LIABILITIES

1,621,829

1,921,701

CREDITORS

Amounts falling due after more than one year

8

(450,741

)

(502,881

)

PROVISIONS FOR LIABILITIES

(181,501

)

(201,188

)

NET ASSETS

989,587

1,217,632

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

397,975

418,921

Retained earnings

591,512

798,611

SHAREHOLDERS' FUNDS

989,587

1,217,632

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

P J Slater - Director

1.	STATUTORY INFORMATION

P. J. Slater Scaffolding Services Limited 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

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 5 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

31,500

AMORTISATION

At 1 April 2025

27,720

Charge for year

1,260

At 31 March 2026

28,980

NET BOOK VALUE

At 31 March 2026

2,520

At 31 March 2025

3,780

5.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

616,277

871,975

277,260

14,814

1,780,326

Disposals

-

-

(8,246

)

-

(8,246

)

At 31 March 2026

616,277

871,975

269,014

14,814

1,772,080

DEPRECIATION

At 1 April 2025

-

217,996

129,649

11,651

359,296

Charge for year

-

33,009

34,842

2,652

70,503

At 31 March 2026

-

251,005

164,491

14,303

429,799

NET BOOK VALUE

At 31 March 2026

616,277

620,970

104,523

511

1,342,281

At 31 March 2025

616,277

653,979

147,611

3,163

1,421,030

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

85,568

173,396

Other debtors

1,600

1,600

Directors' loan accounts

206,742

248,038

Tax

29,038

14,680

VAT

5,977

-

Prepayments

14,034

18,218

342,959

455,932

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

7,732

7,276

Hire purchase contracts and finance leases

46,955

47,231

Trade creditors

27,850

29,258

Amounts owed to group undertakings

9,002

-

Tax

-

139

Social security and other taxes

2,600

4,150

VAT

-

8,489

Other creditors

5,643

4,123

Accrued expenses

9,873

7,922

109,655

108,588

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-2 years

8,216

7,732

Bank loans - 2-5 years

27,866

26,224

Bank loans more 5 yr by instal

342,098

351,956

Hire purchase contracts and finance leases

72,561

116,969

450,741

502,881

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

342,098

351,956

9.

RESERVES

Revaluati

reserve

£

At 1 April 2025

418,921

Tax on Revalued Plant & Machinery

6,982

Depreciation of Revalued Plant & Machinery

(27,928

)

At 31 March 2026

397,975

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

P J Slater and Mrs E L Verrall-Slater

Balance outstanding at start of year

248,038

210,495

Amounts advanced

235,699

235,104

Amounts repaid

(276,995

)

(197,561

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

206,742

248,038

These loans are unsecured. The outstanding amounts were paid in full within 9 months of the year end.

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P J Slater and Mrs E L Verral-Slater.