Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
2 January 2025 to 31 January 2026

TED MARCHBANK

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 September 2026

And signed on behalf of the board by:
Name: TED MARCHBANK
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	13 months to 31 January 2026
	£
Turnover:	88,650
Cost of sales:	( 36,495 )
Gross profit(or loss):	52,155
Distribution costs:	( 8,650 )
Administrative expenses:	( 18,480 )
Operating profit(or loss):	25,025
Profit(or loss) before tax:	25,025
Tax:	( 4,755 )
Profit(or loss) for the financial year:	20,270

Balance sheet

As at 31 January 2026

	Notes	13 months to 31 January 2026
		£
Called up share capital not paid:		1
Fixed assets
Intangible assets:		0
Tangible assets:	3	18,235
Total fixed assets:		18,235
Current assets
Stocks:	4	13,220
Debtors:	5	12,350
Cash at bank and in hand:		7,225
Total current assets:		32,795
Net current assets (liabilities):		32,795
Total assets less current liabilities:		51,031
Provision for liabilities:		( 1,800 )
Total net assets (liabilities):		49,231
Capital and reserves
Called up share capital:		1
Other reserves:		28,960
Profit and loss account:		20,270
Total Shareholders' funds:		49,231

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for scaffold erection services provided during the financial year. Turnover is recognised as the services are performed.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided at 20% per annum on a straight-line basis to write off the cost of the assets, less their estimated residual value, over their expected useful lives.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	13 months to 31 January 2026
  Average number of employees during the period	3