REGISTERED NUMBER: 09398362 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Sgs Scaffolding Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

S Sefolli

REGISTERED OFFICE:

127 Farley Hill

Luton

LU1 5EH

REGISTERED NUMBER:

09398362 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

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 Balance Sheet. 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 Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 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.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

23 September 2026

FIXED ASSETS

Tangible assets

4

171,590

59,944

CURRENT ASSETS

Debtors

5

16,155

15,614

Cash at bank and in hand

90,678

6,010

106,833

21,624

CREDITORS

Amounts falling due within one year

6

45,462

18,421

NET CURRENT ASSETS

61,371

3,203

TOTAL ASSETS LESS CURRENT LIABILITIES

232,961

63,147

CREDITORS

Amounts falling due after more than one year

7

(1,014

)

(11,253

)

PROVISIONS FOR LIABILITIES

(500

)

(1,347

)

NET ASSETS

231,447

50,547

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

231,446

50,546

SHAREHOLDERS' FUNDS

231,447

50,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 23 September 2026 and were signed by:

S Sefolli - Director

1.	STATUTORY INFORMATION

Sgs 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

Turnover represents net invoiced sales of goods and services, excluding value added tax.

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 etc

-

at variable rates 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

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2025

149,585

68,464

-

218,049

Additions

121,077

26,950

1,285

149,312

Disposals

-

(32,764

)

-

(32,764

)

At 31 January 2026

270,662

62,650

1,285

334,597

DEPRECIATION

At 1 February 2025

124,646

33,459

-

158,105

Charge for year

26,283

11,152

231

37,666

Eliminated on disposal

-

(32,764

)

-

(32,764

)

At 31 January 2026

150,929

11,847

231

163,007

NET BOOK VALUE

At 31 January 2026

119,733

50,803

1,054

171,590

At 31 January 2025

24,939

35,005

-

59,944

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

6,760

6,815

VAT

9,395

8,799

16,155

15,614

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Tax

32,694

14,577

Social security and other taxes

5,048

1,587

Pension

770

257

Accrued expenses

6,950

2,000

45,462

18,421

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans - 2-5 years

1,014

11,253

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 February 2025

50,546

Profit for the year

217,900

Dividends

(37,000

)

At 31 January 2026

231,446