REGISTERED NUMBER: 13953846 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Shipley Scaffolding Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Barber

Mr S M Davies

Mr R S Parks

REGISTERED OFFICE:

Unit 3, Halifax Court Fernwood Business

Cross Lane, Fernwood

Newark

Nottinghamshire

NG24 3JP

REGISTERED NUMBER:

13953846 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Tangible assets

4

182,994

215,399

CURRENT ASSETS

Debtors

5

125,217

197,575

Cash at bank

99,312

10,640

224,529

208,215

CREDITORS

Amounts falling due within one year

6

85,583

115,149

NET CURRENT ASSETS

138,946

93,066

TOTAL ASSETS LESS CURRENT LIABILITIES

321,940

308,465

PROVISIONS FOR LIABILITIES

45,749

53,851

NET ASSETS

276,191

254,614

CAPITAL AND RESERVES

Called up share capital

7

100

100

Share premium

39,944

39,944

Retained earnings

236,147

214,570

SHAREHOLDERS' FUNDS

276,191

254,614

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mr R S Parks - Director

1.	STATUTORY INFORMATION

Shipley Scaffolding Services Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 9 (2025 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

307,523

132,435

-

439,958

Additions

11,781

16,686

140

28,607

At 31 March 2026

319,304

149,121

140

468,565

DEPRECIATION

At 1 April 2025

161,643

62,916

-

224,559

Charge for year

39,415

21,551

46

61,012

At 31 March 2026

201,058

84,467

46

285,571

NET BOOK VALUE

At 31 March 2026

118,246

64,654

94

182,994

At 31 March 2025

145,880

69,519

-

215,399

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

97,060

Transfer to ownership

(97,060

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

42,464

Transfer to ownership

(42,464

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

54,596

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

63,726

46,833

Other debtors

56,238

28,528

Prepayments and accrued income

5,253

122,214

125,217

197,575

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

-

18,467

Trade creditors

25,913

16,689

Tax

11,439

4,558

Social security and other taxes

7,586

7,776

VAT

17,768

14,243

Other creditors

20,927

51,316

Accruals and deferred income

1,950

2,100

85,583

115,149

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

8.	RELATED PARTY DISCLOSURES

During the year the company traded with D J Swallow Construction Limited, a company in which Mr D J Swallow is a director. The balanced owed to D J Swallow Construction Limited as at 31st March 2026 was £18,357 (2025:£26,595).

During the year the company traded with D J Swallow Holdings Limited, a company in which D J Swallow is a director. The balance owed to D J Swallow Holdings Limited as at 31st March 2026 was £nil (2025:£20,000).

During the year the company traded with D J Swallow Brickwork Limited, a company in which Mr D J Swallow and Mr R Parks are directors. The balanced owed by D J Swallow Brickwork Limited as at 31st March 2026 was £56,238 (2025 £28,528).