REGISTERED NUMBER: 11757169 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ATOM SCAFFOLDING LTD

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

2,160,533

687,897

CURRENT ASSETS

Debtors

5

1,928,860

159,856

Cash at bank

214,041

-

2,142,901

159,856

CREDITORS

Amounts falling due within one year

6

2,742,893

369,392

NET CURRENT LIABILITIES

(599,992

)

(209,536

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,560,541

478,361

CREDITORS

Amounts falling due after more than one year

7

115,327

107,160

NET ASSETS

1,445,214

371,201

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,445,114

371,101

1,445,214

371,201

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 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 31 October 2026 and were signed on its behalf by:

T O Mosley - Director

M R Goodall - Director

1.	STATUTORY INFORMATION

Atom Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11757169

Registered office:

13 Trinity Square

Llandudno

CONWY

LL30 2RB

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 etc

-

25% on cost and 15% on reducing balance

Taxation

Taxation for the year 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 year 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.

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 year was 32 (2025 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

753,549

Additions

1,563,406

Disposals

(88,541

)

At 31 January 2026

2,228,414

DEPRECIATION

At 1 February 2025

65,652

Charge for year

31,019

Eliminated on disposal

(28,790

)

At 31 January 2026

67,881

NET BOOK VALUE

At 31 January 2026

2,160,533

At 31 January 2025

687,897

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

950,155

99,074

Other debtors

978,705

60,782

1,928,860

159,856

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

6,000

10,076

Hire purchase contracts

16,945

-

Trade creditors

2,510,582

180,052

Taxation and social security

26,251

-

Other creditors

183,115

179,264

2,742,893

369,392

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

21,914

27,309

Hire purchase contracts

61,322

-

Other creditors

32,091

79,851

115,327

107,160

Amounts falling due in more than five years:

Repayable by instalments

Hire purchase

27,431

-