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REGISTERED NUMBER: 08518059 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

K.B Scaffolding (UK) Ltd

K.B Scaffolding (UK) Ltd (Registered number: 08518059)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K.B Scaffolding (UK) Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: K Bucpapaj





REGISTERED OFFICE: 55 Parkfield Road
Ickenham
Uxbridge
UB10 8LW





REGISTERED NUMBER: 08518059 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

K.B Scaffolding (UK) Ltd (Registered number: 08518059)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 949,653 1,065,367

CURRENT ASSETS
Debtors 5 307,639 265,397
Cash at bank and in hand 78,723 246,023
386,362 511,420
CREDITORS
Amounts falling due within one year 6 43,734 8,643
NET CURRENT ASSETS 342,628 502,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,292,281

1,568,144

CREDITORS
Amounts falling due after more than one
year

7

126,611

225,075
NET ASSETS 1,165,670 1,343,069

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,165,570 1,342,969
SHAREHOLDERS' FUNDS 1,165,670 1,343,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

K.B Scaffolding (UK) Ltd (Registered number: 08518059)

Balance Sheet - continued
31 May 2024


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 director and authorised for issue on 12 December 2024 and were signed by:





K Bucpapaj - Director


K.B Scaffolding (UK) Ltd (Registered number: 08518059)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

K.B Scaffolding (UK) 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.

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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

K.B Scaffolding (UK) Ltd (Registered number: 08518059)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 87,220 2,772,636 2,859,856
Additions - 552,740 552,740
At 31 May 2024 87,220 3,325,376 3,412,596
DEPRECIATION
At 1 June 2023 5,196 1,789,293 1,794,489
Charge for year 2,908 665,546 668,454
At 31 May 2024 8,104 2,454,839 2,462,943
NET BOOK VALUE
At 31 May 2024 79,116 870,537 949,653
At 31 May 2023 82,024 983,343 1,065,367

5. DEBTORS
31.5.24 31.5.23
£    £   
Amounts falling due within one year:
Trade debtors 208,130 121,486
Other debtors 49,913 95,683
258,043 217,169

Amounts falling due after more than one year:
Other debtors 49,596 48,228

Aggregate amounts 307,639 265,397

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 30,641 4,030
Taxation and social security 6,917 628
Other creditors 6,176 3,985
43,734 8,643

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 54,251 123,339
Hire purchase contracts 72,360 101,736
126,611 225,075

K.B Scaffolding (UK) Ltd (Registered number: 08518059)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
K Bucpapaj
Balance outstanding at start of year 80,000 260,000
Amounts advanced - 80,000
Amounts repaid (80,000 ) (260,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 80,000