16211665 false SCAFFOLDING 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16211665
EMF Scaffolding Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Mary Walker Accountancy Services
PO7 5LE

EMF Scaffolding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Micheal Dingwall
REGISTERED OFFICE
Unit 1 and 2 23 Arnside Road
Waterlooville
PO7 7UP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16211665
ACCOUNTANTS
Mary Walker Accountancy Services
PO7 5LE

EMF Scaffolding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

EMF Scaffolding Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 10,857 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 49,981 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 7,777 |  |  |  | - |  |
|  |  |  | 57,758 |  |  |  | - |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 82,483 |  |  |  | - |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (24,725) |  |  |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (13,868) |  |  |  | -
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | -
Profit and loss account |  |  |  |  |  | (13,968) |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | (13,868) |  |  |  | -
For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Micheal Dingwall |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

EMF Scaffolding Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 20%
Commercial Vehicles |  | reducing balance 20%
Equipment |  | reducing balance 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
Additions |  | 271 |  | 12,990 |  | 310 |  | 13,571
At 31/01/2026 |  | 271 |  | 12,990 |  | 310 |  | 13,571
Depreciation |  |  |  |  |  |  |  |
For the year |  | 54 |  | 2,598 |  | 62 |  | 2,714
At 31/01/2026 |  | 54 |  | 2,598 |  | 62 |  | 2,714
Net Book Amounts |  |  |  |  |  |  |  |
At 31/01/2026 |  | 217 |  | 10,392 |  | 248 |  | 10,857

EMF Scaffolding Limited

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 28,312 |  | -
Other tax |  |  |  | 9,859 |  | -
VAT |  |  |  | 11,710 |  | -
Directors current account |  |  |  | 100 |  | -
|  |  |  | 49,981 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Trade creditors |  |  |  | 23,983 |  | -
Amounts due to group companies |  |  |  | 58,500 |  | -
|  |  |  | 82,483 |  | -

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
|  |  |  | 100 |  | -