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Registration number: 13502816

M & J Scaffolding Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

M & J Scaffolding Services Ltd

Contents

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

M & J Scaffolding Services Ltd

Company Information

Directors | Mr M Crabb Mr J Lodge Ms P Smith Mrs S Crabb

Registered office | Higher Treween Farm Higher Treween Launceston Cornwall PL15 7RE

Accountants | PGD Accountants Certified Accountant26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

M & J Scaffolding Services Ltd

(Registration number: 13502816)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 120,056 | 121,533
Current assets | 29,977 | 36,131
Creditors: Amounts falling due within one year | (52,227) | (48,733)
Net current liabilities | (22,250) | (12,602)
Total assets less current liabilities | 97,806 | 108,931
Accruals and deferred income | (1,783) | (1,690)
| 96,023 | 107,241
Capital and reserves | 96,023 | 107,241

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Higher Treween Farm
Higher Treween
Launceston
Cornwall
PL15 7RE

These financial statements were authorised for issue by the Board on 21 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 21 January 2026 and signed on its behalf by:

M & J Scaffolding Services Ltd

(Registration number: 13502816)
Balance Sheet as at 31 July 2025

......................................... Mr M Crabb Director