Registration number: 11353333

Scaffmag Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Scaffmag Limited

Company Information

Directors

D Norton Mrs J Norton

Registered office

26 South St. Mary's Gate Grimsby North East Lincolnshire DN31 1LW

Scaffmag Limited

(Registration number: 11353333)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	-	74
Current assets	93,455	60,499
Prepayments and accrued income	990	243
Creditors: Amounts falling due within one year	(71,619)	(50,659)
Net current assets	22,826	10,083
Total assets less current liabilities	22,826	10,157
Accruals and deferred income	(2,530)	(2,373)
	20,296	7,784
Capital and reserves	20,296	7,784

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 11353333.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £5,904).

For the financial year ending 5 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Scaffmag Limited

(Registration number: 11353333)
Balance Sheet as at 5 April 2025

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... D Norton Director

......................................... Mrs J Norton Director