S.N. Scaffolds LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC312890

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		195,393		261,394

			195,393		261,394
CURRENT ASSETS
Debtors	5	234,046		288,045
Cash at bank and in hand		586,831		589,137

		820,877		877,182
Creditors: Amounts Falling Due Within One Year	6	(906,853 )		(1,017,427 )

NET CURRENT ASSETS (LIABILITIES)			(85,976 )		(140,245 )

TOTAL ASSETS LESS CURRENT LIABILITIES			109,417		121,149

Creditors: Amounts Falling Due After More Than One Year	7		(39,002 )		(135,241 )

NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS			70,415		(14,092 )

REPRESENTED BY:
Equity
Members' other interests
Other reserves		70,415		(14,092)

			70,415		(14,092)

TOTAL MEMBERS' INTEREST
Members' other interests			70,415		(14,092)

			70,415		(14,092)

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S.N. Scaffolds LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Sean Noad

Partner

20 August 2026

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

1. General Information

S.N. Scaffolds LLP is a limited liability partnership, incorporated in England & Wales, registered number OC312890 . The Registered Office is Unit 6a, Burnett Business Park, Gypsy Lane, Keynsham, Bristol, BS31 2ED.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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	15% on reducing balance
Motor Vehicles	25% on reducing balance

2.4. 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 LLP. 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 profit and loss account 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 profit and loss account as incurred.

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S.N. Scaffolds LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 17 (2025: 17)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	117,762	817,173	934,935
Disposals	-	(66,973 )	(66,973 )

As at 31 March 2026	117,762	750,200	867,962

Depreciation
As at 1 April 2025	86,574	586,967	673,541
Provided during the period	4,678	56,295	60,973
Disposals	-	(61,945 )	(61,945 )

As at 31 March 2026	91,252	581,317	672,569

Net Book Value
As at 31 March 2026	26,510	168,883	195,393

As at 1 April 2025	31,188	230,206	261,394

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	209,313	282,212
Prepayments and accrued income	24,733	5,833

	234,046	288,045

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Net obligations under finance lease and hire purchase contracts	61,058	62,241
Trade creditors	649,956	626,128
Other taxes and social security	17,288	12,273

...CONTINUED

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S.N. Scaffolds LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

VAT	23,597	15,069
Other creditors	5,554	1,466
Accruals and deferred income	149,400	300,250

	906,853	1,017,427

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

	31 March 2026	31 March 2025
	£	£
Net obligations under finance lease and hire purchase contracts	39,002	135,241

8. Obligations Under Finance Leases and Hire Purchase

	31 March 2026	31 March 2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	61,058	62,241
Later than one year and not later than five years	39,002	135,241

	100,060	197,482

	100,060	197,482

9. Capital Commitments

At the year-end, the LLP had total committments under non-cancellable operating leases of £nil (2025: £6,768).

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