K.M.C Scaffolding Ltd

Registered number: 05748541

	2026	2025
	£	£
Fixed assets	48,281	48,734

Current assets	113,344	175,546
Creditors: Amounts Falling Due Within One Year	(151,704 )	(194,526 )

NET CURRENT LIABILITIES	(38,360 )	(18,980 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,921	29,754

Creditors: Amounts Falling Due After More Than One Year	(7,770 )	(29,482 )
Accruals and deferred income	(2,000 )	(1,904 )

NET ASSETS/(LIABILITIES)	151	(1,632 )

CAPITAL AND RESERVES	151	(1,632 )

Notes

1. General Information

K.M.C Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05748541 . The registered office is The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jason Caffel	32,042	-	26,754	-	5,288
Mrs Nicola Kirkbride	(4,424 )	4,412	-	-	(12 )
Mr Gary Murphy	39,546	-	24,127	-	15,420

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Nicola Kirkbride

Director

03/07/2026