Nall Scaffolding Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15135397

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,000		4,000
Tangible Assets	5		62,362		67,236

			65,362		71,236
CURRENT ASSETS
Debtors		17,881		5,732
Cash at bank and in hand		33,380		19,648

		51,261		25,380
Creditors: Amounts Falling Due Within One Year		(61,075 )		(52,465 )

NET CURRENT ASSETS (LIABILITIES)			(9,814 )		(27,085 )

TOTAL ASSETS LESS CURRENT LIABILITIES			55,548		44,151

NET ASSETS			55,548		44,151

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			55,448		44,051

SHAREHOLDERS' FUNDS			55,548		44,151

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Nall Scaffolding Ltd

Balance Sheet (continued)

As At 30 September 2026

For the year ending 30 September 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 directors acknowledge 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Light

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nall Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135397 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 6 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	5% Reducing balance
Motor Vehicles	15% Reducing balance
Computer Equipment	25% Reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Nall Scaffolding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2025	6,000

As at 30 September 2026	6,000

Amortisation
As at 1 October 2025	2,000
Provided during the period	1,000

As at 30 September 2026	3,000

Net Book Value
As at 30 September 2026	3,000

As at 1 October 2025	4,000

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2025	50,477	24,000	274	74,751
Additions	-	-	816	816

As at 30 September 2026	50,477	24,000	1,090	75,567

Depreciation
As at 1 October 2025	4,910	2,536	69	7,515
Provided during the period	2,278	3,219	193	5,690

As at 30 September 2026	7,188	5,755	262	13,205

Net Book Value
As at 30 September 2026	43,289	18,245	828	62,362

As at 1 October 2025	45,567	21,464	205	67,236

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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