Company Registration No. 16356136 (England and Wales)
Er Scaffolding Ltd
Unaudited accounts
for the year ended 31 March 2026
Er Scaffolding Ltd
Unaudited accounts
Contents
Er Scaffolding Ltd
Company Information
for the year ended 31 March 2026
Directors
Benjamin Lee Gill
Jordan Tony Goodwill
Andrew Thomas Wood
Daniel Richard James Myers
Company Number
16356136 (England and Wales)
Registered Office
Unit 26A
28 Moorland Industrial Centre
Law Street
Cleckheaton
West Yorkshire
BD19 3QR
England
Er Scaffolding Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
418
Creditors: amounts falling due within one year
(23,793)
Net current liabilities
(1,905)
Total assets less current liabilities
32,776
Creditors: amounts falling due after more than one year
(5,395)
Provisions for liabilities
Profit and loss account
20,533
Shareholders' funds
20,537
For the year ending 31 March 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 22 September 2026 and were signed on its behalf by
Benjamin Lee Gill
Director
Company Registration No. 16356136
Er Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2026
Er Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 16356136. The registered office is Unit 26A, 28 Moorland Industrial Centre, Law Street, Cleckheaton, West Yorkshire, BD19 3QR, 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 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. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
Computer equipment
3 Year Straight Line
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.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Er Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
40,556
507
41,063
At 31 March 2026
40,556
507
41,063
Charge for the year
6,283
99
6,382
At 31 March 2026
6,283
99
6,382
At 31 March 2026
34,273
408
34,681
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
5,537
7
Creditors: amounts falling due after more than one year
2026
Amounts owed to group undertakings and other participating interests
5,399
8
Transactions with related parties
At the end of the year, there were 2 related party loans outstanding.
ER Scaffolding Ltd owed the following;
Elite Roofing Specialists (yorkshire) Ltd (14693675) - £4,319
ER Fabrications Ltd (16203995) - £1,080
The controlling party of the business is GWG Holdings Ltd (Co No - 17103384) registered at 28b Moorland Industrial Estate, Law Street, Cleckheaton, United Kingdom, BD19 3QR
Er Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 1.