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Company Registration No. 13050068 (England and Wales)
M28 SCAFFOLDING SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2024
M28 SCAFFOLDING SOLUTIONS LTD Unaudited accounts Contents
Page
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M28 SCAFFOLDING SOLUTIONS LTD Company Information for the year ended 30 November 2024
Director
PEVERLEY, Lauren Kay
Company Number
13050068 (England and Wales)
Registered Office
16 CAERNARVON CRESCENT BOLTON-UPON-DEARNE ROTHERHAM S63 8DR ENGLAND
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M28 SCAFFOLDING SOLUTIONS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,966 
95,635 
Current assets
Debtors
44,306 
657 
Cash at bank and in hand
2,787 
6,014 
47,093 
6,671 
Creditors: amounts falling due within one year
(101,061)
(80,349)
Net current liabilities
(53,968)
(73,678)
Total assets less current liabilities
55,998 
21,957 
Creditors: amounts falling due after more than one year
(47,660)
(16,500)
Net assets
8,338 
5,457 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
8,339 
5,458 
Shareholders' funds
8,338 
5,457 
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 her 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 28 August 2025 and were signed on its behalf by
PEVERLEY, Lauren Kay Director Company Registration No. 13050068
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M28 SCAFFOLDING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
M28 SCAFFOLDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13050068. The registered office is 16 CAERNARVON CRESCENT, BOLTON-UPON-DEARNE, ROTHERHAM, S63 8DR, ENGLAND.
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:
Land & buildings
25% Straight line
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
50,000 
100,710 
9,500 
160,210 
Additions
- 
32,835 
- 
32,835 
At 30 November 2024
50,000 
133,545 
9,500 
193,045 
Depreciation
At 1 December 2023
37,500 
25,175 
1,900 
64,575 
Charge for the year
31,384 
(14,780)
1,900 
18,504 
At 30 November 2024
68,884 
10,395 
3,800 
83,079 
Net book value
At 30 November 2024
(18,884)
123,150 
5,700 
109,966 
At 30 November 2023
12,500 
75,535 
7,600 
95,635 
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M28 SCAFFOLDING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,934 
657 
Trade debtors
18,732 
- 
38,666 
657 
Amounts falling due after more than one year
Trade debtors
5,640 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,211 
- 
VAT
- 
175 
Obligations under finance leases and hire purchase contracts
- 
59,032 
Trade creditors
41,177 
(1,325)
Taxes and social security
13,654 
(32,009)
Other creditors
(11,740)
- 
Loans from directors
53,459 
54,476 
Accruals
(26,700)
- 
101,061 
80,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,500 
Obligations under finance leases and hire purchase contracts
47,660 
- 
47,660 
16,500 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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