REGISTERED NUMBER: 08518059 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

K.b Scaffolding (Uk) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

K Bucpapaj

REGISTERED OFFICE:

55 Parkfield Road

Ickenham

Uxbridge

UB10 8LW

REGISTERED NUMBER:

08518059 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

FIXED ASSETS

Tangible assets

4

1,612,256

977,867

CURRENT ASSETS

Debtors

5

402,029

258,582

Cash at bank and in hand

329,982

185,671

732,011

444,253

CREDITORS

Amounts falling due within one year

6

170,244

117,920

NET CURRENT ASSETS

561,767

326,333

TOTAL ASSETS LESS CURRENT LIABILITIES

2,174,023

1,304,200

CREDITORS

Amounts falling due after more than one year

7

74,831

31,483

NET ASSETS

2,099,192

1,272,717

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

2,099,042

1,272,567

SHAREHOLDERS' FUNDS

2,099,192

1,272,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

K Bucpapaj - Director

1.	STATUTORY INFORMATION

K.b Scaffolding (Uk) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2025

87,220

3,990,567

4,077,787

Additions

-

873,144

873,144

Disposals

-

(207,211

)

(207,211

)

At 31 May 2026

87,220

4,656,500

4,743,720

DEPRECIATION

At 1 June 2025

11,011

3,088,909

3,099,920

Charge for year

2,907

225,259

228,166

Eliminated on disposal

-

(196,622

)

(196,622

)

At 31 May 2026

13,918

3,117,546

3,131,464

NET BOOK VALUE

At 31 May 2026

73,302

1,538,954

1,612,256

At 31 May 2025

76,209

901,658

977,867

5.

DEBTORS

31.5.26

31.5.25

£

£

Amounts falling due within one year:

Trade debtors

245,710

207,945

Other debtors

103,881

46,603

349,591

254,548

Amounts falling due after more than one year:

Amounts owed by associates

48,404

-

Other debtors

4,034

4,034

52,438

4,034

Aggregate amounts

402,029

258,582

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade creditors

31,048

65,840

Taxation and social security

134,686

45,704

Other creditors

4,510

6,376

170,244

117,920

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.26

31.5.25

£

£

Hire purchase contracts

74,831

31,483

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

26 June 2026