Above & Beyond Scaffolding (NE) Limited Accounts






Above & Beyond Scaffolding (NE) Limited

	Company No. 11559846
		Information for Filing with The Registrar
		30 September 2025

at	30 September 2025
Company No.		11559846	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	19,624	15,353


				19,624	15,353
Current assets

	Debtors		4	46,832	35,344

	Cash at bank and in hand			3,330	8,104
				50,162	43,448
Creditors: Amount falling due within one year			5	(25,581)	(26,364)
Net current assets				24,581	17,084
Total assets less current liabilities				44,205	32,437
Creditors: Amounts falling due after more than one year			6	(8,630)	(10,471)



Net assets				35,575	21,966

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	35,475	21,866

Total equity				35,575	21,966



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2026 and signed on its behalf by:
J. McKidd
Director
31 August 2026

for the year ended 30 September 2025

General information

Above & Beyond Scaffolding (NE) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11559846

Its registered office is:

8 Harlow Avenue

Newcastle Upon Tyne

NE3 2AS

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	1

3	Tangible fixed assets
			Plant and machinery	Motor vehicles	Total
			£	£	£
		Cost or revaluation
		At 1 October 2024	19,750	29,800	49,550
		Additions	-	14,700	14,700


		Disposals	-	(23,800)	(23,800)
		At 30 September 2025	19,750	20,700	40,450
		Depreciation
		At 1 October 2024	10,987	23,210	34,197
		Charge for the year	1,753	3,154	4,907


		Disposals	-	(18,278)	(18,278)
		At 30 September 2025	12,740	8,086	20,826
		Net book values
		At 30 September 2025	7,010	12,614	19,624
		At 30 September 2024	8,763	6,590	15,353

4	Debtors
			2025	2024
			£	£
		Trade debtors	5,770	-





		Other debtors	10,687	12,182
		Prepayments and accrued income	30,375	23,162
			46,832	35,344

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	2,341	2,341




		Taxes and social security	18,916	24,023

		Other creditors	3,704	-
		Accruals and deferred income	620	-
			25,581	26,364

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	7,959	10,471

		Obligations under finance lease and hire purchase contracts	671	-




			8,630	10,471

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	31,000

			-	31,000

		Dividends by type:

		Equity dividends	-	31,000
			-	31,000