REGISTERED NUMBER: 05092884 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

MW Scaffolding UK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Wasiel

T Wasiel

REGISTERED OFFICE:

Centre House

St Leonards Road

London

NW10 6ST

REGISTERED NUMBER:

05092884 (England and Wales)

ACCOUNTANTS:

Ace Associates (UK) Limited T/A Ace Accountants

44 Hartford Avenue

Kenton

Middlesex

HA3 8SY

FIXED ASSETS

Tangible assets

4

3,518,043

3,581,835

Investments

5

100

100

3,518,143

3,581,935

CURRENT ASSETS

Stocks

6

3,976

9,515

Debtors

7

831,652

892,548

Cash at bank and in hand

67,824

71,492

903,452

973,555

CREDITORS

Amounts falling due within one year

8

611,993

606,391

NET CURRENT ASSETS

291,459

367,164

TOTAL ASSETS LESS CURRENT LIABILITIES

3,809,602

3,949,099

CREDITORS

Amounts falling due after more than one year

9

1,277,252

1,400,536

NET ASSETS

2,532,350

2,548,563

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

10

233,667

233,667

Retained earnings

2,298,583

2,314,796

SHAREHOLDERS' FUNDS

2,532,350

2,548,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

M Wasiel - Director

1.	STATUTORY INFORMATION

MW Scaffolding UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

3,443,600

890,336

330,955

4,664,891

Additions

-

2,870

-

2,870

At 31 March 2025

3,443,600

893,206

330,955

4,667,761

DEPRECIATION

At 1 April 2024

-

846,502

236,554

1,083,056

Charge for year

-

14,059

52,603

66,662

At 31 March 2025

-

860,561

289,157

1,149,718

NET BOOK VALUE

At 31 March 2025

3,443,600

32,645

41,798

3,518,043

At 31 March 2024

3,443,600

43,834

94,401

3,581,835

5.	FIXED ASSET INVESTMENTS

Interest

in other

participating

interests

£

COST

At 1 April 2024

and 31 March 2025

100

NET BOOK VALUE

At 31 March 2025

100

At 31 March 2024

100

6.

STOCKS

31.3.25

31.3.24

£

£

Stocks

3,976

9,515

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Debtors and prepayments

93,622

147,471

Other debtors

738,030

745,077

831,652

892,548

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

241,769

241,769

Trade creditors

2,588

78,325

Tax

31,747

30,745

Social security and other taxes

113

3,747

VAT

7,478

5,400

Directors Current Account

(1,913

)

(6,057

)

Other Creditors

162,142

88,256

Accrued expenses

168,069

164,206

611,993

606,391

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,277,252

1,400,536

10.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

233,667

11.	RELATED PARTY DISCLOSURES

The Other Debtors includes amount £735,623 due from MW UK Investments Ltd, a wholly owned subsidiary company.

The Other Creditors includes amount £29328 due to MW Structures UK Ltd a wholly owned subsidiary company.