HM SCAFFOLDING LIMITED

Company Registration Number:
04119972 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HM SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

HM SCAFFOLDING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 357,187 421,499
Total fixed assets: 357,187 421,499
Current assets
Debtors:   322,047 255,687
Total current assets: 322,047 255,687
Creditors: amounts falling due within one year: 4 (446,553) (391,435)
Net current assets (liabilities): (124,506) (135,748)
Total assets less current liabilities: 232,681 285,751
Creditors: amounts falling due after more than one year: 5 (120,144) (127,403)
Provision for liabilities: (5,070) (5,070)
Total net assets (liabilities): 107,467 153,278
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 107,465 153,276
Shareholders funds: 107,467 153,278

The notes form part of these financial statements

HM SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2025
and signed on behalf of the board by:

Name: Hayden McKinnes
Status: Director

The notes form part of these financial statements

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 19 19

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 1,196,920
Additions 2,624
At 31 October 2024 1,199,544
Depreciation
At 01 November 2023 775,421
Charge for year 66,936
At 31 October 2024 842,357
Net book value
At 31 October 2024 357,187
At 31 October 2023 421,499

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £113166 Obligations under finance lease and hire purchase contracts - £54187 Trade creditors - £17152 Taxation and social security costs - £202048 Other creditors - £60000

HM SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Bank loans - £120144