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Company Registration No. 13784890 (England and Wales)
Menace Scaffolding Ltd Unaudited accounts for the year ended 31 December 2024
Menace Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Menace Scaffolding Ltd Company Information for the year ended 31 December 2024
Director
Paul Fry
Company Number
13784890 (England and Wales)
Registered Office
15 Chelwood Close Crawley RH10 6JF England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Menace Scaffolding Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,079 
11,775 
Current assets
Debtors
5
- 
1,884 
Cash at bank and in hand
6,343 
21,224 
6,343 
23,108 
Creditors: amounts falling due within one year
6
(17,438)
(19,333)
Net current (liabilities)/assets
(11,095)
3,775 
Net (liabilities)/assets
(2,016)
15,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,017)
15,549 
Shareholders' funds
(2,016)
15,550 
For the year ending 31 December 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 his 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 25 September 2025 and were signed on its behalf by
Paul Fry Director Company Registration No. 13784890
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Menace Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Menace Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784890. The registered office is 15 Chelwood Close, Crawley, RH10 6JF, 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:
Plant & machinery
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,653 
300 
12,953 
Additions
344 
- 
344 
At 31 December 2024
12,997 
300 
13,297 
Depreciation
At 1 January 2024
1,136 
42 
1,178 
Charge for the year
2,965 
75 
3,040 
At 31 December 2024
4,101 
117 
4,218 
Net book value
At 31 December 2024
8,896 
183 
9,079 
At 31 December 2023
11,517 
258 
11,775 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,884 
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Menace Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
663 
879 
Trade creditors
213 
- 
Taxes and social security
3,851 
3,967 
Loans from directors
12,711 
13,712 
Accruals
- 
775 
17,438 
19,333 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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