M Williams Scaffolding Limited

Registered number: 05951113

	2025	2024
	£	£
Fixed assets	1,281	2,277

Current assets	1,098	3,903
Creditors: Amounts Falling Due Within One Year	(9,524 )	(4,470 )

NET CURRENT LIABILITIES	(8,426 )	(567 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,145 )	1,710

Accruals and deferred income	(1,280 )	(1,380 )

NET (LIABILITIES)/ASSETS	(8,425 )	330

CAPITAL AND RESERVES	(8,425 )	330

Notes

1. General Information

M Williams Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05951113 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Matthew Williams	4,066	5,228	-	-	9,294

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Williams

Director

27/10/2025