Advanced Access Scaffolding Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 12432059

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		117,243		89,014

			117,243		89,014
CURRENT ASSETS
Stocks	5	6,072		2,451
Debtors	6	46,070		12,294
Cash at bank and in hand		20,248		38,583

		72,390		53,328
Creditors: Amounts Falling Due Within One Year	7	(66,313 )		(57,092 )

NET CURRENT ASSETS (LIABILITIES)			6,077		(3,764 )

TOTAL ASSETS LESS CURRENT LIABILITIES			123,320		85,250

Creditors: Amounts Falling Due After More Than One Year	8		(120,981 )		(83,365 )

NET ASSETS			2,339		1,885

CAPITAL AND RESERVES
Called up share capital	10		1		1
Income Statement			2,338		1,884

SHAREHOLDERS' FUNDS			2,339		1,885

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Advanced Access Scaffolding Ltd

Statement of Financial Position (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Reece Welsh

Director

29/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Advanced Access Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12432059 . The registered office is 6 Burgoyne Avenue, Wootton, Bedford, MK43 9RE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% on reducing balance
Motor Vehicles	25% on reducing balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Advanced Access Scaffolding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	68,601	45,900	114,501
Additions	23,731	32,900	56,631
Disposals	-	(9,000 )	(9,000 )

As at 31 January 2026	92,332	69,800	162,132

Depreciation
As at 1 February 2025	12,142	13,345	25,487
Provided during the period	7,435	14,358	21,793
Disposals	-	(2,391 )	(2,391 )

As at 31 January 2026	19,577	25,312	44,889

Net Book Value
As at 31 January 2026	72,755	44,488	117,243

As at 1 February 2025	56,459	32,555	89,014

5. Stocks

	2026	2025
	£	£
Work in progress	6,072	2,451

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	15,140	11,220
Other debtors	30,930	1,074

	46,070	12,294

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	17,315	27,126
Trade creditors	2,785	30
Other loans	22,830	12,470
Other creditors	2,650	15,986
Taxation and social security	20,733	1,480

	66,313	57,092

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Advanced Access Scaffolding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	26,082	-
Other loans	94,899	83,365

	120,981	83,365

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	17,315	27,126
Later than one year and not later than five years	26,082	-

	43,397	27,126

	43,397	27,126

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Reece Welsh	(10,236 )	54,766	(13,705 )	-	30,825

The above loan is unsecured and repayable on demand. Interest has been charged at the HMRC approved rate.

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