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Company Registration No. 11689009 (England and Wales)
M4 SCAFFOLDING HIRE LTD Unaudited accounts for the year ended 30 November 2024
M4 SCAFFOLDING HIRE LTD Unaudited accounts Contents
Page
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M4 SCAFFOLDING HIRE LTD Company Information for the year ended 30 November 2024
Director
Munib Rahmoni
Company Number
11689009 (England and Wales)
Registered Office
4 BELLMAN CLOSE SLOUGH SL3 7DR UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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M4 SCAFFOLDING HIRE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,676 
82,092 
Current assets
Inventories
2,246 
20,272 
Debtors
97,042 
78,256 
Cash at bank and in hand
- 
(284)
99,288 
98,244 
Creditors: amounts falling due within one year
(110,474)
(111,044)
Net current liabilities
(11,186)
(12,800)
Net assets
75,490 
69,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,390 
69,192 
Shareholders' funds
75,490 
69,292 
For the year ending 30 November 2024 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 22 April 2025 and were signed on its behalf by
Munib Rahmoni Director Company Registration No. 11689009
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M4 SCAFFOLDING HIRE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
M4 SCAFFOLDING HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11689009. The registered office is 4 BELLMAN CLOSE, SLOUGH, SL3 7DR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
106,750 
74,634 
2,600 
183,984 
Additions
32,500 
- 
568 
33,068 
At 30 November 2024
139,250 
74,634 
3,168 
217,052 
Depreciation
At 1 December 2023
25,700 
74,632 
1,560 
101,892 
Charge for the year
27,850 
- 
634 
28,484 
At 30 November 2024
53,550 
74,632 
2,194 
130,376 
Net book value
At 30 November 2024
85,700 
2 
974 
86,676 
At 30 November 2023
81,050 
2 
1,040 
82,092 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
66,042 
58,256 
Other debtors
31,000 
20,000 
97,042 
78,256 
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M4 SCAFFOLDING HIRE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,159 
- 
Taxes and social security
22,382 
9,641 
Other creditors
60,216 
66,466 
Loans from directors
23,717 
34,937 
110,474 
111,044 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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