Caseware UK (AP4) 2025.0.111 2025.0.111 2026-07-312026-07-31false2025-08-01falseNo description of principal activity44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15053677 2025-08-01 2026-07-31 15053677 2024-08-01 2025-07-31 15053677 2026-07-31 15053677 2025-07-31 15053677 c:Director4 2025-08-01 2026-07-31 15053677 d:CurrentFinancialInstruments 2026-07-31 15053677 d:CurrentFinancialInstruments 2025-07-31 15053677 c:Micro-entities 2025-08-01 2026-07-31 15053677 c:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 15053677 c:FullAccounts 2025-08-01 2026-07-31 15053677 c:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15053677 e:PoundSterling 2025-08-01 2026-07-31 iso4217:GBP xbrli:pure

Registered number: 15053677









COLL SCAFFOLD HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2026

 
COLL SCAFFOLD HOLDINGS LTD
REGISTERED NUMBER: 15053677

BALANCE SHEET
AS AT 31 JULY 2026

2026
2025
£
£


Fixed assets
244,986
244,986

Current assets
49,691
90,007

Creditors: amounts falling due within one year
(235,696)
(295,770)

Net current liabilities
 
 
(186,005)
 
 
(205,763)

Total assets less current liabilities
58,981
39,223


Net assets
58,981
39,223



Capital and reserves
58,981
39,223


Notes


General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62-64 Northumbria Drive, Henleaze, Bristol BS9 4HW.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mrs J Hodges
Director

Date: 15 October 2026

 
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