CORFE MULLEN SCAFFOLDING LTD

Registered Number
16148905
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 23 December 2024 to 31 December 2025


Directors	COE, Harrison James
	COE, Kelly Louise


Registered Address	16 Ralph Road
	Corfe Mullen
	Wimborne
	BH21 3NX


Registered Number	16148905 (England and Wales)

CORFE MULLEN SCAFFOLDING LTD

Balance Sheet as at
31 December 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		13,109
			13,109
Current assets
Debtors		238
Cash at bank and on hand		6,101
		6,339
Creditors amounts falling due within one year		(10,923)
Net current assets (liabilities)			(4,584)
Total assets less current liabilities			8,525
Net assets			8,525
Capital and reserves
Called up share capital			2
Profit and loss account			8,523
Shareholders' funds			8,525

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2026, and are signed on its behalf by:

COE, Harrison James
Director

COE, Kelly Louise
Director

Registered Company No. 16148905

CORFE MULLEN SCAFFOLDING LTD

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	10
	Vehicles	10

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	14,565
	At 31 December 25	14,565
	Depreciation and impairment
	Charge for year	1,456
	At 31 December 25	1,456
	Net book value
	At 31 December 25	13,109
	At 22 December 24	-