Cml Scaffolding Ltd

Registered number: 08240062

	2025	2024
	£	£
Fixed assets	31,048	38,924

Current assets	3,737	8,236
Creditors: Amounts Falling Due Within One Year	(34,579 )	(34,577 )

NET CURRENT LIABILITIES	(30,842 )	(26,341 )

TOTAL ASSETS LESS CURRENT LIABILITIES	206	12,583

NET ASSETS	206	12,583

CAPITAL AND RESERVES	206	12,583

Notes

1. General Information

Cml Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08240062 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Richard Berryman	8,236	-	4,500	-	3,736

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

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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 Richard Berryman

Director

7th January 2026