REGISTERED NUMBER: 08518059 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

K.B Scaffolding (UK) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Bucpapaj

REGISTERED OFFICE:

55 Parkfield Road

Ickenham

Uxbridge

UB10 8LW

REGISTERED NUMBER:

08518059 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

977,867

949,653

CURRENT ASSETS

Debtors

5

258,582

307,639

Cash at bank and in hand

185,669

78,723

444,251

386,362

CREDITORS

Amounts falling due within one year

6

117,918

43,734

NET CURRENT ASSETS

326,333

342,628

TOTAL ASSETS LESS CURRENT LIABILITIES

1,304,200

1,292,281

CREDITORS

Amounts falling due after more than one year

7

31,483

126,611

NET ASSETS

1,272,717

1,165,670

CAPITAL AND RESERVES

Called up share capital

150

100

Retained earnings

1,272,567

1,165,570

SHAREHOLDERS' FUNDS

1,272,717

1,165,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 September 2025 and were signed by:

K Bucpapaj - Director

1.	STATUTORY INFORMATION

K.B Scaffolding (UK) 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.

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 represents net invoiced sales of services, excluding value added tax.

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 etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2024

87,220

3,325,376

3,412,596

Additions

-

665,191

665,191

At 31 May 2025

87,220

3,990,567

4,077,787

DEPRECIATION

At 1 June 2024

8,104

2,454,839

2,462,943

Charge for year

2,907

634,070

636,977

At 31 May 2025

11,011

3,088,909

3,099,920

NET BOOK VALUE

At 31 May 2025

76,209

901,658

977,867

At 31 May 2024

79,116

870,537

949,653

5.

DEBTORS

31.5.25

31.5.24

£

£

Amounts falling due within one year:

Trade debtors

207,945

208,130

Other debtors

46,603

49,913

254,548

258,043

Amounts falling due after more than one year:

Other debtors

4,034

49,596

Aggregate amounts

258,582

307,639

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade creditors

65,838

30,641

Taxation and social security

45,704

6,917

Other creditors

6,376

6,176

117,918

43,734

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

-

54,251

Hire purchase contracts

31,483

72,360

31,483

126,611

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

K Bucpapaj

Balance outstanding at start of year

-

80,000

Amounts repaid

-

(80,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-