Company Registration No. 11309204 (England and Wales)
NK Scaffolding Limited
Unaudited accounts
for the year ended 30 April 2026
NK Scaffolding Limited
Unaudited accounts
Contents
NK Scaffolding Limited
Company Information
for the year ended 30 April 2026
Company Number
11309204 (England and Wales)
Registered Office
16 Wood View
Brampton
Huntingdon
PE28 4FB
Accountants
Calm & Considered Accounting Ltd
5 Mandeville Road
Brampton
Huntingdon
PE28 4SB
NK Scaffolding Limited
Statement of financial position
as at 30 April 2026
Tangible assets
63,810
56,783
Cash at bank and in hand
7,386
16,316
Creditors: amounts falling due within one year
(66,882)
(55,931)
Net current liabilities
(35,938)
(31,299)
Total assets less current liabilities
27,872
25,484
Creditors: amounts falling due after more than one year
(21,652)
(25,023)
Called up share capital
1
1
Profit and loss account
6,219
460
Shareholders' funds
6,220
461
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
Nicholas Kent
Director
Company Registration No. 11309204
NK Scaffolding Limited
Notes to the Accounts
for the year ended 30 April 2026
NK Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 11309204. The registered office is 16 Wood View, Brampton, Huntingdon, PE28 4FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
NK Scaffolding Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
192,013
33,900
225,913
At 30 April 2026
220,302
33,900
254,202
At 1 May 2025
152,936
16,194
169,130
Charge for the year
16,835
4,427
21,262
At 30 April 2026
169,771
20,621
190,392
At 30 April 2026
50,531
13,279
63,810
At 30 April 2025
39,077
17,706
56,783
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
483
347
- Motor vehicles
7,284
9,172
Amounts falling due within one year
Trade debtors
23,558
8,074
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,726
10,730
Obligations under finance leases and hire purchase contracts
3,398
8,743
Trade creditors
3,904
8,845
Taxes and social security
6,383
7,438
Other creditors
11,611
3,255
Loans from directors
23,570
15,820
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,271
8,058
NK Scaffolding Limited
Notes to the Accounts
for the year ended 30 April 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
As at the 30 April 2026 the company owed the director £23,570 (2025: the company owed the director £15,820).
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).