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REGISTERED NUMBER: 10632148 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

MACA SCAFFOLDING LIMITED

MACA SCAFFOLDING LIMITED (REGISTERED NUMBER: 10632148)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACA SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: V Maca
K Murataj





REGISTERED OFFICE: Unit 5
Martha's Barn
Wheatsheaf Road
Henfield
West Sussex
BN5 9AX





REGISTERED NUMBER: 10632148 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

MACA SCAFFOLDING LIMITED (REGISTERED NUMBER: 10632148)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 304,053 367,683

CURRENT ASSETS
Debtors 4 39,599 90,718
Cash at bank 18,395 19,517
57,994 110,235
CREDITORS
Amounts falling due within one year 5 184,847 106,746
NET CURRENT (LIABILITIES)/ASSETS (126,853 ) 3,489
TOTAL ASSETS LESS CURRENT LIABILITIES 177,200 371,172

CREDITORS
Amounts falling due after more than one year 6 28,942 44,969
NET ASSETS 148,258 326,203

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 148,108 326,053
148,258 326,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:




V Maca - Director



K Murataj - Director


MACA SCAFFOLDING LIMITED (REGISTERED NUMBER: 10632148)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Turnover
Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

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 - 10% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 10% on cost
Computer equipment - 33% on cost

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.

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 454,106 1,129 123,746 4,850 583,831
Additions - - - 536 536
Disposals - - (10,250 ) - (10,250 )
At 28 February 2025 454,106 1,129 113,496 5,386 574,117
DEPRECIATION
At 1 March 2024 166,290 779 44,229 4,850 216,148
Charge for year 45,424 283 11,350 83 57,140
Eliminated on disposal - - (3,224 ) - (3,224 )
At 28 February 2025 211,714 1,062 52,355 4,933 270,064
NET BOOK VALUE
At 28 February 2025 242,392 67 61,141 453 304,053
At 29 February 2024 287,816 350 79,517 - 367,683

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 27,926 82,080
Other debtors 1,500 1,500
VAT 8,520 5,563
Prepayments 1,653 1,575
39,599 90,718

MACA SCAFFOLDING LIMITED (REGISTERED NUMBER: 10632148)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 13,302 11,935
Hire purchase contracts 4,661 4,661
Trade creditors 50,079 41,905
Social security and other taxes 15,174 3,645
Other creditors 47,667 2,380
Directors' loan accounts 51,512 39,931
Accrued expenses 2,452 2,289
184,847 106,746

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years 5,542 11,935
Bank loans - 2-5 years - 4,973
Hire purchase contracts 23,400 28,061
28,942 44,969

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, V Maca increased his loan to the company. As at 28 February 2025, the company owed him £51,512 (2024: £39,931). This balance represent the maximum amount outstanding during the year and the loans are interest free and repayable on demand.

8. CONTROLLING PARTY

The ultimate controlling party is V Maca and K Murataj. This was by virtue of their 50% holding each of the issued share capital.

9. NET CURRENT LIABILITIES

As stated in the accounting policy note, these financial statements have been prepared on the basis that the company will continue to be a going concern. During the year the company made a loss of £177,445 and as at the year end the current liabilities exceeded current assets by £126,853.

The validity of this basis depends upon the continued support of the company's directors. The director's confirm that they will give the required support.