No principal activity declared 01/02/2025 31/01/2026 31/01/2026 false Taxpad 26.1007.1138.42 079071012025-02-012026-01-31 079071012025-01-31 079071012026-01-31 07907101business:SmallEntities2025-02-012026-01-31 07907101business:FullAccounts2025-02-012026-01-31 07907101business:PrivateLimitedCompanyLtd2025-02-012026-01-31 07907101countries:EnglandWales2025-02-012026-01-31 07907101core:WithinOneYear2026-01-31 07907101core:WithinOneYear2025-01-31 07907101core:AfterOneYear2026-01-31 07907101core:AfterOneYear2025-01-31 07907101core:ShareCapital2026-01-31 07907101core:ShareCapital2025-01-31 07907101core:RetainedEarningsAccumulatedLosses2026-01-31 07907101core:RetainedEarningsAccumulatedLosses2025-01-31 07907101business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 07907101business:Director12025-02-012026-01-31 07907101business:RegisteredOffice2025-02-012026-01-31 07907101core:PlantMachinery2025-02-012026-01-31 07907101core:FurnitureFittings2025-02-012026-01-31 07907101core:ComputerEquipment2025-02-012026-01-31 079071012024-02-012025-01-31 07907101core:LandBuildingscore:OwnedOrFreeholdAssets2025-01-31 07907101core:PlantMachinery2025-01-31 07907101core:LandBuildingscore:OwnedOrFreeholdAssets2025-02-012026-01-31 07907101core:LandBuildingscore:OwnedOrFreeholdAssets2026-01-31 07907101core:PlantMachinery2026-01-31 iso4217:GBP xbrli:pure
Company registration number: 07907101 (England and Wales)
 
C and V Scaffolding Ltd Unaudited financial statements For the year ended 31 January 2026
 
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C and V Scaffolding LtdCompany No. 07907101
Unaudited financial statements for the year ended 31 January 2026
 
CONTENTS
 
Balance sheet3-4
Notes5-7
 
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C and V Scaffolding LtdCompany No. 07907101
Balance sheet as at 31 January 2026
20262025
Note££
Fixed assets
Tangible assets5116,47768,471
116,47768,471
Current assets
Debtors636,61256,578
Cash at bank and in hand11,83630
48,44856,608
Creditors: amounts falling due within one year7(112,527)(68,028)
Net current liabilities(64,079)(11,420)
Total assets less current liabilities52,39857,051
Creditors: amounts falling due after more than one year-(30,000)
Deferred tax(13,865)(13,009)
Net assets38,53314,042
Capital and reserves
Called up share capital11
Profit and loss account38,53214,041
Shareholders' funds38,53314,042
 
For the year ending 31 January 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 director acknowledges 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.
 
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C and V Scaffolding LtdCompany No. 07907101
Balance sheet as at 31 January 2026
These accounts were approved and signed by the director on 5 October 2026 __________________________________________________ Christopher Curtis
 
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C and V Scaffolding LtdCompany No. 07907101
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 34 Sandy Ridge, Port Talbot, SA12 6SU.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
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.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery20% Reducing balance
Fixtures and fittings20% Reducing balance
Computers20% Reducing balance
 
2.4 Stocks and work in progress
 
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
 
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C and V Scaffolding LtdCompany No. 07907101
Notes to the accounts
2 Accounting policies
 
2.5 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.
 
2.6 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.
 
3 Average number of employees
 
The average number of employees during the year was: 3 (2025: 3).
 
4 Tax on profit
 
££
20262025
UK corporation tax4,2432,553
Deferred tax856605
5,0993,158
 
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C and V Scaffolding LtdCompany No. 07907101
Notes to the accounts
 
5 Tangible Assets
 
Freehold land and buildingsPlant and machineryTotal
£££
Cost
As at 1 February 2025-183,805183,805
Additions43,50022,75066,250
Disposals-(100,000)(100,000)
As at 31 January 202643,500106,555150,055
Depreciation
As at 1 February 2025-115,334115,334
Charged in year-18,24418,244
Disposals-(100,000)(100,000)
As at 31 January 2026-33,57833,578
Net book value
As at 31 January 202643,50072,977116,477
As at 1 February 2025-68,47168,471
 
6 Debtors
20262025
££
Trade debtors15,29315,250
Other debtors21,31941,328
36,61256,578
 
7 Creditors: amounts falling due within one year
20262025
££
Bank loans and overdrafts-11,525
Corporation Tax payable4,2432,553
Loans from directors108,28449,210
Other creditors-4,740
112,52768,028
 
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