REGISTERED NUMBER: 10730932 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

R J Scaffolding Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R Jones

Mrs L Jones

REGISTERED OFFICE:

7 Regent Street

Kingswood

Bristol

BS15 8JX

REGISTERED NUMBER:

10730932 (England and Wales)

ACCOUNTANTS:

Norton Tax Shops Limited

3 & 5 Station Road

Keynsham

Bristol

BS31 2BH

FIXED ASSETS

Tangible assets

4

147,798

123,241

CURRENT ASSETS

Debtors

281,517

98,519

CREDITORS

Amounts falling due within one year

106,845

47,412

NET CURRENT ASSETS

174,672

51,107

TOTAL ASSETS LESS CURRENT LIABILITIES

322,470

174,348

CREDITORS

Amounts falling due after more than one year

(34,278

)

-

PROVISIONS FOR LIABILITIES

5

(36,950

)

(30,810

)

NET ASSETS

251,242

143,538

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

251,142

143,438

SHAREHOLDERS' FUNDS

251,242

143,538

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 directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

Mr R Jones - Director

Mrs L Jones - Director

1.	STATUTORY INFORMATION

R J Scaffolding Limited 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

Turnover 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2025

297,443

Additions

73,924

At 30 April 2026

371,367

DEPRECIATION

At 1 May 2025

174,202

Charge for year

49,367

At 30 April 2026

223,569

NET BOOK VALUE

At 30 April 2026

147,798

At 30 April 2025

123,241

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

Additions

39,976

At 30 April 2026

39,976

DEPRECIATION

Charge for year

9,994

At 30 April 2026

9,994

NET BOOK VALUE

At 30 April 2026

29,982

5.	PROVISIONS FOR LIABILITIES

30.4.26

30.4.25

£

£

Deferred tax

36,950

30,810

Deferred tax

£

Balance at 1 May 2025

30,810

Charge to Income Statement during year

6,140

Balance at 30 April 2026

36,950

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary

£1

100

100

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

Mr R Jones and Mrs L Jones

Balance outstanding at start of year

(198

)

(13

)

Amounts repaid

(26,455

)

(185

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(26,653

)

(198

)

8.	RELATED PARTY DISCLOSURES

During the year, the company provided sub-contractor services, yard rental, and recharge of telephone costs to R J Roofing & Construction Ltd - a company part-owned by Mr R Jones and operating from the same premises as R J Scaffolding Ltd - to the value of £25,259. In addition, R J Roofing & Construction provided sub-contractor services to R J Scaffolding Ltd to the value of £1,085. These transactions were carried out during the normal course of business at market value.