Micro-entity Accounts - CULMEX SCAFFOLDING LTD

Registered Number 14573244

CULMEX SCAFFOLDING LTD

Micro-entity Accounts

31 January 2026

CULMEX SCAFFOLDING LTD Registered Number 14573244

	2026	2025
	£	£
Fixed Assets	281,031	202,890
Current Assets	158,636	86,900
Prepayments and accrued income	4,517	3,419
Creditors: amounts falling due within one year	(152,883)	(62,479)
Net current assets (liabilities)	10,270	27,840
Total assets less current liabilities	291,301	230,730
Creditors: amounts falling due after more than one year	(90,679)	(12,267)
Accruals and deferred income	(20,920)	(2,100)
Total net assets (liabilities)	179,702	216,363
Capital and reserves	179,702	216,363

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2026

And signed on their behalf by:
Mr Matthew Thomas Winterborne, Director