REGISTERED NUMBER: 12687320 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

Greenhow Scaffolding Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Mr Konnor Greenhow

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

12687320 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

103,537

66,552

CURRENT ASSETS

Debtors

5

45,715

69,249

Cash at bank and in hand

143,249

9,761

188,964

79,010

CREDITORS

Amounts falling due within one year

6

101,870

67,099

NET CURRENT ASSETS

87,094

11,911

TOTAL ASSETS LESS CURRENT LIABILITIES

190,631

78,463

CREDITORS

Amounts falling due after more than one year

7

69,422

33,333

NET ASSETS

121,209

45,130

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

121,109

45,030

SHAREHOLDERS' FUNDS

121,209

45,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22 September 2026 and were signed by:

Mr Konnor Greenhow - Director

1.	STATUTORY INFORMATION

Greenhow 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

Revenue 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

Motor vehicles

-

20% on reducing balance

Computer equipment

-

40% on reducing balance and 5 Years Straight Line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

16,750

64,369

3,008

84,127

Additions

-

54,016

-

54,016

At 30 April 2026

16,750

118,385

3,008

138,143

DEPRECIATION

At 1 May 2025

3,147

12,960

1,468

17,575

Charge for year

2,720

13,781

530

17,031

At 30 April 2026

5,867

26,741

1,998

34,606

NET BOOK VALUE

At 30 April 2026

10,883

91,644

1,010

103,537

At 30 April 2025

13,603

51,409

1,540

66,552

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

-

3,840

CIS Receivable

34,619

62,162

Other Debtors-Retention Amount

230

-

VAT

9,531

2,154

Prepayments

1,335

1,093

45,715

69,249

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade Creditors

10,714

582

Net Wages

-

1,019

Corporation Tax

40,350

32,752

Pension

536

336

Other creditors

10,988

16,673

Other Creditors-Capital on tap

9,794

-

Director's Current Account

29,488

15,737

101,870

67,099

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Other Loans HP - between 2-5

36,950

-

Hire purchase contracts

32,472

33,333

69,422

33,333

Amounts falling due in more than five years:

Repayable by instalments

Hire purchase

9,181

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2025

45,030

Profit for the year

116,079

Dividends

(40,000

)

At 30 April 2026

121,109

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................