REGISTERED NUMBER: 05675057 (England and Wales)

Financial Statements For The Year Ended 31st March 2026

for

Active Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Schantz

S E Schantz

REGISTERED OFFICE:

7 Hayes Lane

Bromley

Kent

BR2 9EA

REGISTERED NUMBER:

05675057 (England and Wales)

ACCOUNTANTS:

Baker Britt

Chartered Accountants

63 High Street

Chislehurst

Kent

BR7 5AF

FIXED ASSETS

Intangible assets

4

-

15,000

Tangible assets

5

88,623

110,779

88,623

125,779

CURRENT ASSETS

Debtors

6

59,824

53,509

Cash at bank

57,105

33,244

116,929

86,753

CREDITORS

Amounts falling due within one year

7

68,072

47,288

NET CURRENT ASSETS

48,857

39,465

TOTAL ASSETS LESS CURRENT LIABILITIES

137,480

165,244

CREDITORS

Amounts falling due after more than one year

8

(18,748

)

(27,754

)

PROVISIONS FOR LIABILITIES

(16,013

)

(20,095

)

NET ASSETS

102,719

117,395

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

24,000

60,000

Retained earnings

78,619

57,295

SHAREHOLDERS' FUNDS

102,719

117,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 21st October 2026 and were signed on its behalf by:

D Schantz - Director

1.	STATUTORY INFORMATION

Active Scaffolding Ltd 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

20% 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.

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 year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2025

and 31st March 2026

150,000

AMORTISATION

At 1st April 2025

135,000

Charge for year

15,000

At 31st March 2026

150,000

NET BOOK VALUE

At 31st March 2026

-

At 31st March 2025

15,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

and 31st March 2026

294,607

DEPRECIATION

At 1st April 2025

183,828

Charge for year

22,156

At 31st March 2026

205,984

NET BOOK VALUE

At 31st March 2026

88,623

At 31st March 2025

110,779

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

43,654

23,216

Other debtors

16,170

30,293

59,824

53,509

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,327

14,125

Finance leases

3,357

5,254

Taxation and social security

25,435

24,466

Other creditors

33,953

3,443

68,072

47,288

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

18,748

24,397

Finance leases

-

3,357

18,748

27,754

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

915

5,267

9.

RESERVES

Revaluation

reserve

£

At 1st April 2025

60,000

Transfer

(36,000

)

At 31st March 2026

24,000