REGISTERED NUMBER: 15354549 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

NWX Scaffolding Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mr R Brennan

Mr S D T Hamilton

Registered office:

55 Cartmel Crescent

Chadderton

Oldham

OL9 8DA

Registered number:

15354549 (England and Wales)

Accountants:

Allen Mills Howard & Co

Library Chambers

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

32,414

21,363

Current assets

Debtors

5

47,168

49,401

Cash at bank

1,908

530

49,076

49,931

Creditors

Amounts falling due within one year

6

43,709

12,088

Net current assets

5,367

37,843

Total assets less current liabilities

37,781

59,206

Creditors

Amounts falling due after more than one year

7

(14,333

)

(6,702

)

Provisions for liabilities

(6,158

)

(4,059

)

Net assets

17,290

48,445

Capital and reserves

Called up share capital

8

2

2

Retained earnings

17,288

48,443

Shareholders' funds

17,290

48,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by:

Mr R Brennan - Director

1.	Statutory information

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

At 1 January 2025

14,479

10,800

25,279

Additions

7,616

14,995

22,611

At 31 December 2025

22,095

25,795

47,890

Depreciation

At 1 January 2025

3,620

296

3,916

Charge for year

5,498

6,062

11,560

At 31 December 2025

9,118

6,358

15,476

Net book value

At 31 December 2025

12,977

19,437

32,414

At 31 December 2024

10,859

10,504

21,363

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

8,000

Other debtors

47,168

41,401

47,168

49,401

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Hire purchase contracts

7,245

3,497

Trade creditors

3,297

432

Taxation and social security

12,933

7,304

Other creditors

20,234

855

43,709

12,088

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Hire purchase contracts

11,014

6,702

Other creditors

3,319

-

14,333

6,702

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2