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Registered Number 12851121

WEBB-SCAFF SCAFFOLDING SERVICES LTD

Micro-entity Accounts

30 September 2025

## WEBB-SCAFF SCAFFOLDING SERVICES LTD Registered Number 12851121

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 68,942 | 114,752
Current Assets |  | 179,621 | 141,157
Creditors: amounts falling due within one year |  | (79,547) | (100,484)
Net current assets (liabilities) |  | 100,074 | 40,673
Total assets less current liabilities |  | 169,016 | 155,425
Accruals and deferred income |  | (2,800) | (3,585)
Total net assets (liabilities) |  | 166,216 | 151,840
Capital and reserves |  | 166,216 | 151,840

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
THOMAS ALEXANDER WEBB, Director

Footnotes:

- Advances and credits
  ADVANCES 39372

## WEBB-SCAFF SCAFFOLDING SERVICES LTD Registered Number 12851121

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2