Uttoxeter Scaffolding Services Limited 09399987 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is scaffolding services Digita Accounts Production Advanced 6.30.9574.0 true 09399987 2025-02-01 2026-01-31 09399987 2026-01-31 09399987 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09399987 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09399987 bus:Micro-entities 2025-02-01 2026-01-31 09399987 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09399987 bus:FilletedAccounts 2025-02-01 2026-01-31 09399987 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09399987 bus:RegisteredOffice 2025-02-01 2026-01-31 09399987 bus:CompanySecretaryDirector2 2025-02-01 2026-01-31 09399987 bus:Director1 2025-02-01 2026-01-31 09399987 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09399987 countries:EnglandWales 2025-02-01 2026-01-31 09399987 2024-02-01 2025-01-31 09399987 2025-01-31 09399987 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09399987 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09399987

Uttoxeter Scaffolding Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Uttoxeter Scaffolding Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Uttoxeter Scaffolding Services Limited

Company Information

Directors

Mr R E Pollard

Mrs L E Pollard

Company secretary

Mrs L E Pollard

Registered office

5 Bamford Grove
Uttoxeter
Staffordshire
ST14 5NS

 

Uttoxeter Scaffolding Services Limited

(Registration number: 09399987)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

9,904

11,651

Current assets

565

5,061

Creditors: Amounts falling due within one year

(7,052)

(5,000)

Net current (liabilities)/assets

(6,487)

61

Total assets less current liabilities

3,417

11,712

Creditors: Amounts falling due after more than one year

(13,000)

(13,000)

Accruals and deferred income

(4,350)

(4,232)

 

(13,933)

(5,520)

Capital and reserves

(13,933)

(5,520)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09399987.

The address of its registered office is:
5 Bamford Grove
Uttoxeter
Staffordshire
ST14 5NS

These financial statements were authorised for issue by the Board on 16 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

 

Uttoxeter Scaffolding Services Limited

(Registration number: 09399987)
Balance Sheet as at 31 January 2026 (continued)

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

.........................................
Mr R E Pollard
Director