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REGISTERED NUMBER: 05087481 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Martel Scaffolding Limited

Martel Scaffolding Limited (Registered number: 05087481)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Martel Scaffolding Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M L Ruddick





REGISTERED OFFICE: Howden Quays
Stephenson Street
Wallsend
Tyne and Wear
NE28 6UE





REGISTERED NUMBER: 05087481 (England and Wales)





ACCOUNTANTS: Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

Martel Scaffolding Limited (Registered number: 05087481)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 123,265 131,282

CURRENT ASSETS
Debtors 6 42,650 54,701
Cash at bank and in hand 22,346 39,868
64,996 94,569
CREDITORS
Amounts falling due within one year 7 21,602 25,705
NET CURRENT ASSETS 43,394 68,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,659

200,146

PROVISIONS FOR LIABILITIES 30,816 32,821
NET ASSETS 135,843 167,325

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135,743 167,225
SHAREHOLDERS' FUNDS 135,843 167,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Martel Scaffolding Limited (Registered number: 05087481)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





M L Ruddick - Director


Martel Scaffolding Limited (Registered number: 05087481)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Martel Scaffolding Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements

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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

Martel Scaffolding Limited (Registered number: 05087481)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 359,156
Additions 18,451
Disposals (17,495 )
At 31 March 2025 360,112
DEPRECIATION
At 1 April 2024 227,874
Charge for year 23,852
Eliminated on disposal (14,879 )
At 31 March 2025 236,847
NET BOOK VALUE
At 31 March 2025 123,265
At 31 March 2024 131,282

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 29,082 38,594
Other debtors 13,568 16,107
42,650 54,701

Martel Scaffolding Limited (Registered number: 05087481)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 7,479 5,319
Taxation and social security 4,636 10,194
Other creditors 9,487 10,192
21,602 25,705