REGISTERED NUMBER: 13926358 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Crisp Scaffolding Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Pearson

REGISTERED OFFICE:

200 Westbourne Road

Selby

North Yorkshire

YO8 9XD

REGISTERED NUMBER:

13926358 (England and Wales)

ACCOUNTANTS:

CFA Tax Limited

Room 4

Selby Times Business Centre

11 The Crescent

Selby

North Yorkshire

YO8 4PD

FIXED ASSETS

Tangible assets

4

38,262

24,795

CURRENT ASSETS

Debtors

5

21,632

20,030

Cash at bank

107,121

143,671

128,753

163,701

CREDITORS

Amounts falling due within one year

6

39,464

82,571

NET CURRENT ASSETS

89,289

81,130

TOTAL ASSETS LESS CURRENT LIABILITIES

127,551

105,925

CREDITORS

Amounts falling due after more than one year

7

26,216

10,115

NET ASSETS

101,335

95,810

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

101,235

95,710

SHAREHOLDERS' FUNDS

101,335

95,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 6 October 2026 and were signed by:

C Pearson - Director

1.	STATUTORY INFORMATION

Crisp Scaffolding Solutions 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

33% on reducing balance and 25% on reducing balance

Computer equipment

-

50% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 March 2025

80,835

350

81,185

Additions

33,333

1,473

34,806

At 28 February 2026

114,168

1,823

115,991

DEPRECIATION

At 1 March 2025

56,040

350

56,390

Charge for year

21,202

137

21,339

At 28 February 2026

77,242

487

77,729

NET BOOK VALUE

At 28 February 2026

36,926

1,336

38,262

At 28 February 2025

24,795

-

24,795

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

21,632

20,030

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

1,649

3,000

Hire purchase contracts

5,163

11,587

Taxation and social security

16,041

44,267

Other creditors

16,611

23,717

39,464

82,571

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

-

1,315

Hire purchase contracts

26,216

8,800

26,216

10,115

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary

£1

100

100