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Registered number: 12648973






Max Scaffolding Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
Marc Clarey


REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12648973



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		19,918		8,992

CURRENT ASSETS
Debtors	4	87,420		85,477
Cash at bank and in hand		5,226		8,023
		92,646		93,500
CREDITORS: Amounts falling due within one year	5	41,823		35,926
NET CURRENT ASSETS			50,823		57,574
TOTAL ASSETS LESS CURRENT LIABILITIES			70,741		66,566

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			70,740		66,565
SHAREHOLDERS' FUNDS			70,741		66,566

For the year ending 30/06/2026 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 11/08/2026 and signed on their behalf by



.............................
Marc Clarey
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		straight line 20%
Equipment		straight line 20%




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 .




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/07/2025	13,490	-	13,490
Additions	13,245	429	13,674
At 30/06/2026	26,735	429	27,164
Depreciation
At 01/07/2025	4,498	-	4,498
For the year	2,698	50	2,748
At 30/06/2026	7,196	50	7,246
Net Book Amounts
At 30/06/2026	19,539	379	19,918
At 30/06/2025	8,992	-	8,992




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	20,451	24,755
VAT	2,244	8,775
Other debtors	64,725	51,947
	87,420	85,477




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	31,433	22,550
Loans	8,397	11,383
Accruals	1,993	1,993
	41,823	35,926




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1