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Registered Number 08565323

PENWORTHAM SCAFFOLDING (N.W.) LIMITED

Micro-entity Accounts

31 May 2025

## PENWORTHAM SCAFFOLDING (N.W.) LIMITED Registered Number 08565323

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,819 | 12,171
Current Assets |  | 30,412 | 29,188
Creditors: amounts falling due within one year |  | (40,762) | (26,643)
Net current assets (liabilities) |  | (10,350) | 2,545
Total assets less current liabilities |  | 469 | 14,716
Creditors: amounts falling due after more than one year |  | 0 | (14,520)
Total net assets (liabilities) |  | 469 | 196
Capital and reserves |  | 469 | 196

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 January 2026

And signed on their behalf by:
R M Kirby, Director

Footnotes:

- Advances and credits
  The following advances were made to the director during the year:-
  Amounts advanced 9,582
  Amounts repaid (6,000)
  Balance outstanding at end of year 3,582

## PENWORTHAM SCAFFOLDING (N.W.) LIMITED Registered Number 08565323

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1