Company Registration No. 09185817 (England and Wales)
Melksham Scaffolding Ltd
Unaudited accounts
for the year ended 31 August 2025
Melksham Scaffolding Ltd
Unaudited accounts
Contents
Melksham Scaffolding Ltd
Company Information
for the year ended 31 August 2025
Company Number
09185817 (England and Wales)
Registered Office
Manor Farm
Sandridge Common
Melksham
Wiltshire
SN12 7QT
England
Accountants
Jason Hanks,Balance Your Books Uk
26 Hazelwood Road
Melksham
Wiltshire
SN12 6HP`
Melksham Scaffolding Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
325,425
371,711
Cash at bank and in hand
2,810
34,736
Creditors: amounts falling due within one year
(168,716)
(178,149)
Net current liabilities
(95,745)
(65,935)
Net assets
229,680
305,776
Called up share capital
100
100
Profit and loss account
229,580
305,676
Shareholders' funds
229,680
305,776
For the year ending 31 August 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
steven vincent
Director
Company Registration No. 09185817
Melksham Scaffolding Ltd
Notes to the Accounts
for the year ended 31 August 2025
Melksham Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 09185817. The registered office is Manor Farm, Sandridge Common, Melksham, Wiltshire, SN12 7QT, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
758,555
241,690
4,300
8,754
1,013,299
Additions
15,010
41,000
841
1,665
58,516
At 31 August 2025
773,565
282,690
5,141
10,419
1,071,815
At 1 September 2024
485,009
145,551
3,709
7,319
641,588
Charge for the year
69,661
33,986
386
769
104,802
At 31 August 2025
554,670
179,537
4,095
8,088
746,390
At 31 August 2025
218,895
103,153
1,046
2,331
325,425
At 31 August 2024
273,546
96,139
591
1,435
371,711
Amounts falling due within one year
Trade debtors
64,539
72,580
Melksham Scaffolding Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
68,643
70,297
Trade creditors
35,774
28,494
Taxes and social security
33,271
52,348
Loans from directors
25,788
27,010
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Average number of employees
During the year the average number of employees was 0 (2024: 0).