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REGISTERED NUMBER: 08149443 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

MBL SCAFFOLDING SERVICES LTD

MBL SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 08149443)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MBL SCAFFOLDING SERVICES LTD

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTOR: Mr M Degnan





REGISTERED OFFICE: Mbl Scaffolding Services Ltd Bell Hill,
Wood Lane
Leeds
West Yorkshire
LS26 0RS





REGISTERED NUMBER: 08149443 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

MBL SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 08149443)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 66,529 29,141

CURRENT ASSETS
Debtors 5 122,870 150,384
Cash at bank 13,514 -
136,384 150,384
CREDITORS
Amounts falling due within one year 6 55,114 66,792
NET CURRENT ASSETS 81,270 83,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,799

112,733

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147,699 112,633
SHAREHOLDERS' FUNDS 147,799 112,733

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 4 June 2025 and were signed by:





Mr J G Connolly - Director


MBL SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 08149443)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Mbl Scaffolding Services 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 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 10 ) .

MBL SCAFFOLDING SERVICES LTD (REGISTERED NUMBER: 08149443)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 33,619 - 522 34,141
Additions 3,091 52,300 - 55,391
At 31 July 2024 36,710 52,300 522 89,532
DEPRECIATION
At 1 August 2023 5,000 - - 5,000
Charge for year 4,756 13,075 172 18,003
At 31 July 2024 9,756 13,075 172 23,003
NET BOOK VALUE
At 31 July 2024 26,954 39,225 350 66,529
At 31 July 2023 28,619 - 522 29,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 109,200 111,961
Other debtors 13,670 38,423
122,870 150,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 36,700 33,001
Trade creditors - 840
Taxation and social security 4,932 4,618
Other creditors 13,482 28,333
55,114 66,792