REGISTERED NUMBER: 10157086 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2024 to 29 April 2025

for

Grace Scaffolding (Yorkshire) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K A Jordan

Ms C Telford

REGISTERED OFFICE:

16 Lowe Lane

Castleford

Wakefield

West Yorkshire

WF10 1FL

REGISTERED NUMBER:

10157086 (England and Wales)

ACCOUNTANTS:

Blenheim Advisory Limited

Chartered Certified Accountants

3 Feast Field

Horsforth

Leeds

West Yorkshire

LS18 4TJ

FIXED ASSETS

Tangible assets

4

10,606

13,779

CURRENT ASSETS

Debtors

5

5,013

13,494

Cash at bank

3,007

5,509

8,020

19,003

CREDITORS

Amounts falling due within one year

6

12,784

9,658

NET CURRENT (LIABILITIES)/ASSETS

(4,764

)

9,345

TOTAL ASSETS LESS CURRENT LIABILITIES

5,842

23,124

CREDITORS

Amounts falling due after more than one year

7

333

2,333

NET ASSETS

5,509

20,791

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5,409

20,691

5,509

20,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by:

K A Jordan - Director

1.	STATUTORY INFORMATION

Grace Scaffolding (Yorkshire) Limited 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.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the period 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 period 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 period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2024

and 29 April 2025

23,321

26,400

49,721

DEPRECIATION

At 1 May 2024

17,895

18,047

35,942

Charge for period

1,085

2,088

3,173

At 29 April 2025

18,980

20,135

39,115

NET BOOK VALUE

At 29 April 2025

4,341

6,265

10,606

At 30 April 2024

5,426

8,353

13,779

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

2,041

Other debtors

5,013

11,453

5,013

13,494

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 8)

1,999

2,000

Trade creditors

6,337

722

Taxation and social security

(2,198

)

(1,393

)

Other creditors

6,646

8,329

12,784

9,658

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans (see note 8)

333

2,333

8.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

1,999

2,000

Amounts falling due between one and two years:

Bank loans - 1-2 years

333

2,000

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

333

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 April 2025 and the year ended 30 April 2024:

2025

2024

£

£

K A Jordan

Balance outstanding at start of period

6,635

6,281

Amounts advanced

11,400

17,798

Amounts repaid

(21,621

)

(17,444

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(3,586

)

6,635