John Anthony And Co Scaffolding Limited

John Anthony And Co Scaffolding Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	25,467	33,956
		25,467	33,956
Current assets
Debtors	4	1,320	2,151
Cash at bank and in hand		49,155	29,580
		50,475	31,731
Creditors: amount falling due within one year	5	(60,723)	(54,809)
Net current assets		(10,248)	(23,078)

Total assets less current liabilities		15,219	10,878
Net assets		15,219	10,878

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		15,119	10,778
Shareholders' funds		15,219	10,878

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 financial statements were approved by the director on 18 September 2026 and were signed by:

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John Anthony Karmellhi
Director

John Anthony And Co Scaffolding Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

John Anthony And Co Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 15349755, registration address Penny Lane Business Centre , 374 Smithdown Road , Liverpool, Merseyside , L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

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:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 January 2025	7,750	37,525	45,275
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	7,750	37,525	45,275
Depreciation
At 01 January 2025	1,938	9,381	11,319
Charge for year	1,453	7,036	8,489
On disposals	-	-	-
At 31 December 2025	3,391	16,417	19,808
Net book values
Closing balance as at 31 December 2025	4,359	21,108	25,467
Opening balance as at 01 January 2025	5,812	28,144	33,956

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	1,320	1,751
Other Debtors	-	400
	1,320	2,151

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	166	226
PAYE & Social Security	91	752
Other Creditors	32	-
Directors' Current Accounts	56,691	49,497
VAT	3,743	4,334
	60,723	54,809

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100