Company Registration No. 12706218 (England and Wales)
K&I Scaffolding & Access Ltd
Unaudited accounts
for the year ended 30 June 2026
K&I Scaffolding & Access Ltd
Unaudited accounts
Contents
K&I Scaffolding & Access Ltd
Company Information
for the year ended 30 June 2026
Directors
James Michael Hart
Robbie McCann
Company Number
12706218 (England and Wales)
Registered Office
K & I Scaffolding & Access Ltd
Armstrong Street
Grimsby
South Humberside
DN31 1XD
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
K&I Scaffolding & Access Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
29,459
26,075
Cash at bank and in hand
23,455
40,582
Creditors: amounts falling due within one year
(70,430)
(104,382)
Net current assets
83,808
100,454
Total assets less current liabilities
113,267
126,529
Provisions for liabilities
Net assets
106,315
126,529
Called up share capital
2
2
Profit and loss account
106,313
126,527
Shareholders' funds
106,315
126,529
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
James Michael Hart
Director
Company Registration No. 12706218
K&I Scaffolding & Access Ltd
Notes to the Accounts
for the year ended 30 June 2026
K&I Scaffolding & Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 12706218. The registered office is K & I Scaffolding & Access Ltd, Armstrong Street, Grimsby, South Humberside, DN31 1XD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
K&I Scaffolding & Access Ltd
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
5,950
54,583
1,275
61,808
Additions
-
23,950
-
23,950
Revaluations
-
(14,750)
-
(14,750)
At 30 June 2026
5,950
63,783
1,275
71,008
At 1 July 2025
2,101
32,795
837
35,733
Charge for the year
1,487
13,530
320
15,337
On disposals
-
(9,521)
-
(9,521)
At 30 June 2026
3,588
36,804
1,157
41,549
At 30 June 2026
2,362
26,979
118
29,459
At 30 June 2025
3,849
21,788
438
26,075
Amounts falling due within one year
Trade debtors
59,957
106,305
Accrued income and prepayments
30,000
-
Other debtors
12,214
24,685
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,351
82,404
Taxes and social security
6,018
16,235
Other creditors
46,798
1,693
Loans from directors
4,416
4,050
7
Average number of employees
During the year the average number of employees was 9 (2025: 10).