AMA SCAFFOLDING LIMITED

Company Registration Number:
07787351 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AMA SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AMA SCAFFOLDING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 659,004 576,852
Total fixed assets: 659,004 576,852
Current assets
Stocks: 135,389 207,100
Debtors:   1,182,431 528,593
Cash at bank and in hand: 708,347 1,484,982
Total current assets: 2,026,167 2,220,675
Creditors: amounts falling due within one year:   (174,422) (296,138)
Net current assets (liabilities): 1,851,745 1,924,537
Total assets less current liabilities: 2,510,749 2,501,389
Creditors: amounts falling due after more than one year:   (37,492) (56,540)
Provision for liabilities: (37,613) (37,613)
Total net assets (liabilities): 2,435,644 2,407,236
Capital and reserves
Called up share capital: 130 120
Profit and loss account: 2,435,514 2,407,116
Shareholders funds: 2,435,644 2,407,236

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: M Unstead
Status: Director

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,287,643
Additions 187,648
At 31 December 2024 1,475,291
Depreciation
At 01 January 2024 710,791
Charge for year 105,496
At 31 December 2024 816,287
Net book value
At 31 December 2024 659,004
At 31 December 2023 576,852

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: M Unstead and C Unstead
Description of the loan: A short term loan of £340354 was repaid in January 2025. Interest was charged at 2% per annum.
£
Balance at 01 January 2024 123,403
Advances or credits made: 216,951
Balance at 31 December 2024 340,354