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| KMS SCAFFOLDING LIMITED |
| Company Registration Number: 09125840 |
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| Statement of Financial Position |
| As at 31 July 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Tangible fixed assets | | 248,273 | 275,385 |
| Total fixed assets | | 248,273 | 275,385 |
| | | |
| Inventories (Stock) | | 361,538 | 361,538 |
| Debtors | | 633,122 | 323,068 |
| Cash at bank and in hand | | 120,504 | 134,308 |
| Total current assets | | 1,115,164 | 818,914 |
| | | |
| Creditors - amounts falling due within one year | | (554,992) | (619,741) |
| Net current assets | | 560,172 | 199,173 |
| Total assets less current liabilities | | 808,445 | 474,558 |
| Creditors - amounts falling due after more than one year | | (557,839) | (247,250) |
| Net assets | | 250,606 | 227,308 |
| | | |
| Called-up share capital | | 100 | 100 |
| Profit and Loss account | | 250,506 | 227,208 |
| Total shareholders funds | | 250,606 | 227,308 |
| | | |
| For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:27 July 2026 |
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| Name : Kieran Deehy |
| Status : Director |