Company Registration No. SC193097 (Scotland)
K.C. Scaffolding Ltd.
Unaudited accounts
for the year ended 31 January 2026
K.C. Scaffolding Ltd.
Unaudited accounts
Contents
K.C. Scaffolding Ltd.
Company Information
for the year ended 31 January 2026
Company Number
SC193097 (Scotland)
Registered Office
177 HIGH STREET
PRESTONPANS
EAST LOTHIAN
EH32 9AY
K.C. Scaffolding Ltd.
Statement of financial position
as at 31 January 2026
Tangible assets
6,147
7,684
Cash at bank and in hand
1,211,979
1,058,558
Creditors: amounts falling due within one year
(153,064)
(146,962)
Net current assets
1,058,915
911,596
Total assets less current liabilities
1,065,062
919,280
Creditors: amounts falling due after more than one year
(62,878)
(47,351)
Net assets
1,002,184
871,929
Called up share capital
100
100
Profit and loss account
1,002,084
871,829
Shareholders' funds
1,002,184
871,929
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Kevin Connachan
Director
Company Registration No. SC193097
K.C. Scaffolding Ltd.
Notes to the Accounts
for the year ended 31 January 2026
K.C. Scaffolding Ltd. is a private company, limited by shares, registered in Scotland, registration number SC193097. The registered office is 177 HIGH STREET, PRESTONPANS, EAST LOTHIAN, EH32 9AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % reducing balance
Computer equipment
20 % reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
37,350
28,350
65,700
At 31 January 2026
37,350
28,350
65,700
At 1 February 2025
32,116
25,900
58,016
Charge for the year
1,047
490
1,537
At 31 January 2026
33,163
26,390
59,553
At 31 January 2026
4,187
1,960
6,147
At 31 January 2025
5,234
2,450
7,684
K.C. Scaffolding Ltd.
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
60,042
35,035
Taxes and social security
42,222
60,427
Other creditors
50,000
50,000
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
45,898
45,898
Loans from directors
16,980
1,453
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).