Company Registration No. 10968873 (England and Wales)
MPF SCAFFOLD LTD
Unaudited accounts
for the year ended 31 March 2025
MPF SCAFFOLD LTD
Unaudited accounts
Contents
MPF SCAFFOLD LTD
Company Information
for the year ended 31 March 2025
Company Number
10968873 (England and Wales)
Registered Office
Maiden Accountancy Services
95 Seaside Road
Eastbourne
East Sussex
BN21 3PL
England
Accountants
Maiden Accountancy Services
Suite 4 Compass House
45 Gildredge Road
Eastbourne
East Sussex
BN21 4RY
MPF SCAFFOLD LTD
Statement of financial position
as at 31 March 2025
Tangible assets
62,777
56,527
Cash at bank and in hand
(6,899)
11,494
Creditors: amounts falling due within one year
(47,149)
(44,218)
Net current (liabilities)/assets
(17,103)
1,617
Total assets less current liabilities
45,674
58,144
Provisions for liabilities
Deferred tax
(15,583)
(14,395)
Called up share capital
50
50
Share premium
29,950
29,950
Profit and loss account
91
13,749
Shareholders' funds
30,091
43,749
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 12 December 2025 and were signed on its behalf by
A C Smith
Director
Company Registration No. 10968873
MPF SCAFFOLD LTD
Notes to the Accounts
for the year ended 31 March 2025
MPF SCAFFOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 10968873. The registered office is Maiden Accountancy Services, 95 Seaside Road, Eastbourne, East Sussex, BN21 3PL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
10% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
90,831
18,500
1,897
111,228
Additions
-
16,596
-
16,596
At 31 March 2025
90,831
35,096
1,897
127,824
At 1 April 2024
37,662
15,631
1,408
54,701
Charge for the year
5,317
4,866
163
10,346
At 31 March 2025
42,979
20,497
1,571
65,047
At 31 March 2025
47,852
14,599
326
62,777
At 31 March 2024
53,169
2,869
489
56,527
MPF SCAFFOLD LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
24,720
26,460
Accrued income and prepayments
8,692
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,634
19,661
Other creditors
22,663
21,962
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).