IRIS Accounts Production v26.1.10.61 16102139 Board of Directors 26.11.24 30.11.25 30.11.25 No description of principal activity 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16102139 2024-11-25 16102139 2025-11-30 16102139 2024-11-26 2025-11-30 16102139 2024-11-25 16102139 ns15:EnglandWales 2024-11-26 2025-11-30 16102139 ns14:PoundSterling 2024-11-26 2025-11-30 16102139 ns10:Director1 2024-11-26 2025-11-30 16102139 ns10:PrivateLimitedCompanyLtd 2024-11-26 2025-11-30 16102139 ns10:SmallEntities 2024-11-26 2025-11-30 16102139 ns10:AuditExemptWithAccountantsReport 2024-11-26 2025-11-30 16102139 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-26 2025-11-30 16102139 ns10:SmallCompaniesRegimeForAccounts 2024-11-26 2025-11-30 16102139 ns10:FullAccounts 2024-11-26 2025-11-30 16102139 ns10:Director2 2024-11-26 2025-11-30 16102139 ns10:Director3 2024-11-26 2025-11-30 16102139 ns10:Director4 2024-11-26 2025-11-30 16102139 ns10:RegisteredOffice 2024-11-26 2025-11-30 16102139 ns5:ShareCapital 2025-11-30 16102139 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 16102139 1 2024-11-26 2025-11-30

REGISTERED NUMBER: 16102139 (England and Wales)

Unaudited Financial Statements

for the Period 26 November 2024 to 30 November 2025

for

Goulpar Scaffolding Ltd

Goulpar Scaffolding Ltd (Registered number: 16102139)

Contents of the Financial Statements

for the Period 26 November 2024 to 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Certified Accountants' Report | 4 |

Goulpar Scaffolding Ltd

Company Information

for the Period 26 November 2024 to 30 November 2025

| DIRECTORS: | Mr B J C Goulding

| Mr G J Hamm

| Mr J D Partridge

| Mr G Philpot

| REGISTERED OFFICE: | 6 St. Georges Square

| Portsmouth

| PO1 3EY

| REGISTERED NUMBER: | 16102139 (England and Wales)

| ACCOUNTANTS: | Henry Thomas Advisory

| Chartered Certified Accountants

| Unit 6

| St Georges Square

| Portsmouth

| Hampshire

| PO1 3EY

Goulpar Scaffolding Ltd (Registered number: 16102139)

Balance Sheet

30 November 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 100 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

Mr B J C Goulding - Director

Goulpar Scaffolding Ltd (Registered number: 16102139)

Notes to the Financial Statements

for the Period 26 November 2024 to 30 November 2025

1. | STATUTORY INFORMATION

| Goulpar Scaffolding Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and subsequently measured at amortised cost using the effective interest

| method. Financial assets classified as receivable within one year are not amortised.

| Basic financial liabilities

| Basic financial liabilities, including trade and other creditors are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

| Equity instruments

| Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 100 |  |

5. | RELATED PARTY DISCLOSURES

| The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6. | POST BALANCE SHEET EVENTS

| There are no reportable events between the date of the Financial Statements and the date of the signing these Financial Statements.

Chartered Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Goulpar Scaffolding Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goulpar Scaffolding Ltd for the period ended 30 November 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Goulpar Scaffolding Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Goulpar Scaffolding Ltd and state those matters that we have agreed to state to the Board of Directors of Goulpar Scaffolding Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Goulpar Scaffolding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Goulpar Scaffolding Ltd. You consider that Goulpar Scaffolding Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Goulpar Scaffolding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Henry Thomas Advisory

Chartered Certified Accountants

Unit 6

St Georges Square

Portsmouth

Hampshire

PO1 3EY

7 July 2026