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Company Registration No. 13954001 (England and Wales)
QM SCAFFOLDING LIMITED Unaudited accounts for the year ended 31 March 2025
QM SCAFFOLDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QM SCAFFOLDING LIMITED Company Information for the year ended 31 March 2025
Director
John Woodland
Company Number
13954001 (England and Wales)
Registered Office
43 KING STREET DUNSTABLE LU5 4BJ ENGLAND
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QM SCAFFOLDING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,080
9,600
Current assets
Debtors
5
44,532
54,815
Cash at bank and in hand
25,100
20,401
69,632
75,216
Creditors: amounts falling due within one year
6
(21,069)
(32,887)
Net current assets
48,563
42,329
Net assets
58,643
51,929
Capital and reserves
Called up share capital
1
1
Profit and loss account
58,642
51,928
Shareholders' funds
58,643
51,929
For the year ending 31 March 2025 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 18 November 2025 and were signed on its behalf by
John Woodland Director Company Registration No. 13954001
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QM SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QM SCAFFOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954001. The registered office is 43 KING STREET, DUNSTABLE, LU5 4BJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,000
9,000
12,000
Additions
3,000
-
3,000
At 31 March 2025
6,000
9,000
15,000
Depreciation
At 1 April 2024
600
1,800
2,400
Charge for the year
1,080
1,440
2,520
At 31 March 2025
1,680
3,240
4,920
Net book value
At 31 March 2025
4,320
5,760
10,080
At 31 March 2024
2,400
7,200
9,600
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QM SCAFFOLDING LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,062
716
Trade debtors
15,539
31,141
Other debtors
23,631
22,958
40,232
54,815
Amounts falling due after more than one year
Other debtors
4,300
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,462
10,612
Loans from directors
19,607
22,275
21,069
32,887
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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