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Company Registration No. 13878769 (England and Wales)
R & C SCAFFOLDING LTD Unaudited accounts for the year ended 31 January 2026
R & C SCAFFOLDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & C SCAFFOLDING LTD Company Information for the year ended 31 January 2026
Director
DAGGETT, Phillip Charles
Company Number
13878769 (England and Wales)
Registered Office
RICH ACCOUNTING, ACORN CENTRE HIGH STREE GRIMETHORPE BARNSLEY S72 7BB ENGLAND
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R & C SCAFFOLDING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
139,810 
- 
Current assets
Debtors
5
96,320 
167,852 
Cash at bank and in hand
63,607 
8,159 
159,927 
176,011 
Creditors: amounts falling due within one year
6
(164,264)
(50,713)
Net current (liabilities)/assets
(4,337)
125,298 
Net assets
135,473 
125,298 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135,373 
125,198 
Shareholders' funds
135,473 
125,298 
For the year ending 31 January 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 26 October 2026 and were signed on its behalf by
DAGGETT, Phillip Charles Director Company Registration No. 13878769
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R & C SCAFFOLDING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
R & C SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13878769. The registered office is RICH ACCOUNTING, ACORN CENTRE HIGH STREE, GRIMETHORPE, BARNSLEY, S72 7BB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
- 
- 
Additions
37,945 
115,055 
153,000 
At 31 January 2026
37,945 
115,055 
153,000 
Depreciation
Charge for the year
2,371 
10,819 
13,190 
At 31 January 2026
2,371 
10,819 
13,190 
Net book value
At 31 January 2026
35,574 
104,236 
139,810 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
616 
(5,754)
Trade debtors
95,704 
173,606 
96,320 
167,852 
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R & C SCAFFOLDING LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
291,355 
83,398 
Taxes and social security
(172,750)
(56,585)
Loans from directors
45,659 
23,900 
164,264 
50,713 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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