Company registration number 09806094 (England and Wales)
MACH SCAFFOLDING DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MACH SCAFFOLDING DESIGN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,657
2,827
Current assets
96,706
82,494
Creditors: amounts falling due within one year
(7,951)
(12,878)
Net current assets
88,755
69,616
Total assets less current liabilities
90,412
72,443
Creditors: amounts falling due after more than one year
(888)
Net assets
90,412
71,555
Capital and reserves
90,412
71,555
Notes to the financial statements
1
At 1 November
Advances to
Repayments
At 31 October
2024
director
by director
2025
2025
Mr M Reeve
Opening balance
1,858
1,858
Loans made in the period at 0%
4,300
4,300
Loans repayments in the period
-
-
1,858
4,300
-
6,158
At 1 November
Advances to
Repayments
At 31 October
2023
director
by director
2024
2024
Mr M Reeve
Opening balance
1,858
1,858
Loans made in the period at 0%
3,500
3,500
Loans repayments in the period
(3,500)
(3,500)
1,858
3,500
(3,500)
1,858
MACH SCAFFOLDING DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Mach Scaffolding Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Legbourne Road, Louth, Lincolnshire, England, LN11 8ES.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
Mr M J Reeve
Director
Company Registration Number 09806094