REGISTERED NUMBER: 14578894 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

S.E. ROBINSON SCAFFOLDING (WY) LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Samuel Eric Robinson

REGISTERED OFFICE:

First Floor

Unit A4 Old Power Way

Lowfields Business Park

Elland

West Yorkshire

HX5 9DE

REGISTERED NUMBER:

14578894 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

FIXED ASSETS

46,808

27,370

CURRENT ASSETS

166,528

136,306

PREPAYMENTS AND ACCRUED INCOME

2,587

13,768

CREDITORS

Amounts falling due within one year

(173,125

)

(154,754

)

NET CURRENT LIABILITIES

(4,010

)

(4,680

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,798

22,690

CREDITORS

Amounts falling due after more than one year

-

(9,469

)

ACCRUALS AND DEFERRED INCOME

(2,540

)

(2,337

)

NET ASSETS

40,258

10,884

CAPITAL AND RESERVES

40,258

10,884

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 3 ) .

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2026 and were signed by:

Samuel Eric Robinson - Director