Company registration number: 06274557
Unaudited financial statements
for the year ended 31 July 2025
for
KO Scaffolding Services Limited
Pages for filing with the Registrar
Company registration number: 06274557
KO Scaffolding Services Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 43,455 53,011
43,455 53,011
Current assets
Debtors 56,075 63,089
Cash at bank and in hand 3,455 352
59,530 63,441
Creditors: amounts falling due within one
year 		(58,552) (92,972)
Net current assets/(liabilities) 978 (29,531)
Total assets less current liabilities 44,433 23,480
Provisions for liabilities (8,491) (10,072)
NET ASSETS 35,942 13,408
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,842 13,308
TOTAL EQUITY 35,942 13,408
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06274557
KO Scaffolding Services Limited
Balance sheet - continued
as at 31 July 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 November 2025 and signed on its behalf by:
Mr G Kelly, Director
11 November 2025
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KO Scaffolding Services Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
KO Scaffolding Services Limited is a private company registered in England and Wales. Its registered number is 06274557. The company is limited by shares. Its registered office is 25, Derwent Road, Coventry, West Midlands, CV6 2HB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
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KO Scaffolding Services Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Deferred taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 7).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 256,147
Disposals (12,850)
At 31 July 2025 243,297
Depreciation
At 1 August 2024 203,136
Charge for year 8,320
Eliminated on disposal (11,614)
At 31 July 2025 199,842
Net book value
At 31 July 2025 43,455
At 31 July 2024 53,011
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