REGISTERED NUMBER: 15354549 (England and Wales)

Unaudited Financial Statements

for the Period 15 December 2023 to 31 December 2024

for

NWX Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mr R Brennan

Mr S D T Hamilton

Registered office:

55 Cartmel Crescent

Chadderton

Oldham

OL9 8DA

Registered number:

15354549 (England and Wales)

Accountants:

Allen Mills Howard & Co

Library Chambers

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

21,363

Current assets

Debtors

5

49,401

Cash at bank

530

49,931

Creditors

Amounts falling due within one year

6

12,088

Net current assets

37,843

Total assets less current liabilities

59,206

Creditors

Amounts falling due after more than one year

7

(6,702

)

Provisions for liabilities

(4,059

)

Net assets

48,445

Capital and reserves

Called up share capital

8

2

Retained earnings

48,443

Shareholders' funds

48,445

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:

Mr R Brennan - Director

1.	Statutory information

NWX Scaffolding 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 period 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 period 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.

3.	Employees and directors

The average number of employees during the period was 2 .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

Additions

14,479

21,200

35,679

Disposals

-

(10,400

)

(10,400

)

At 31 December 2024

14,479

10,800

25,279

Depreciation

Charge for period

3,620

296

3,916

At 31 December 2024

3,620

296

3,916

Net book value

At 31 December 2024

10,859

10,504

21,363

5.

Debtors: amounts falling due within one year

£

Trade debtors

8,000

Other debtors

41,401

49,401

6.

Creditors: amounts falling due within one year

£

Hire purchase contracts

3,497

Trade creditors

432

Taxation and social security

7,304

Other creditors

855

12,088

7.

Creditors: amounts falling due after more than one year

£

Hire purchase contracts

6,702

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .