Scaffold Maze Ltd

Scaffold Maze Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Scaffold Maze Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	62,630	49,498
		62,630	49,498
Current assets
Debtors		73,555	25,870
Cash at bank and in hand		127,940	76,398
		201,495	102,268
Creditors: amount falling due within one year		(65,411)	(43,807)
Net current assets		136,084	58,461

Total assets less current liabilities		198,714	107,959
Net assets		198,714	107,959

Capital and reserves
Profit and loss account		198,714	107,959
Shareholders' funds		198,714	107,959

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 15 December 2025 and were signed by:

-------------------------------
Juli Suli
Director

1

Scaffold Maze Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Scaffold Maze Ltd is a private company, limited by shares, registered in England and Wales, registration number 13286997, registration address 37 Markfield Road, London, N15 4QA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	30% Straight Line
Motor Vehicles	30% Straight Line

2.	Average number of employees Average number of employees during the year was 6 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	103,453	14,000	117,453
Additions	38,019	31,077	69,096
Disposals	-	-	-
At 31 March 2025	141,472	45,077	186,549
Depreciation
At 01 April 2024	55,355	12,600	67,955
Charge for year	13,523	42,441	55,964
On disposals	-	-	-
At 31 March 2025	68,878	55,041	123,919
Net book values
Closing balance as at 31 March 2025	72,594	(9,964)	62,630
Opening balance as at 01 April 2024	48,098	1,400	49,498

4.

Share Capital

Allotted, called up and partly paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 13286997
England and Wales
SCAFFOLD MAZE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025