MOORE SCAFFOLDING LIMITED

Company Registration Number:
03728784 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOORE SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOORE SCAFFOLDING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 109,547 90,139
Investments: 4 208,008 208,008
Total fixed assets: 317,555 298,147
Current assets
Stocks: 119,600 168,680
Debtors:   182,629 183,003
Cash at bank and in hand: 313,120 307,119
Total current assets: 615,349 658,802
Creditors: amounts falling due within one year:   (49,233) (83,186)
Net current assets (liabilities): 566,116 575,616
Total assets less current liabilities: 883,671 873,763
Provision for liabilities: (26,794) (21,678)
Total net assets (liabilities): 856,877 852,085
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 856,873 852,081
Shareholders funds: 856,877 852,085

The notes form part of these financial statements

MOORE SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Mr Paul Moore
Status: Director

The notes form part of these financial statements

MOORE SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORE SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

MOORE SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 468,863
Additions 85,493
At 31 March 2025 554,356
Depreciation
At 01 April 2024 378,724
Charge for year 66,085
At 31 March 2025 444,809
Net book value
At 31 March 2025 109,547
At 31 March 2024 90,139

MOORE SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

The directors consider that the carrying amounts of financial assets carried at amortised cost in the financial statements approximate to their fair values. Investment property comprises of a small flat. The fair value of the investment property has been made on an open market value basis by reference to market evidence of transaction prices for similar properties