Company Registration No. 13039362 (England and Wales)
Dbt Scaffolding Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Dbt Scaffolding Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Dbt Scaffolding Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Matthew Bonner
Mr Darren Thompstone
Company Number
13039362 (England and Wales)
Registered Office
31 Highclere Close
Newmarket
CB8 7RR
England
Dbt Scaffolding Limited
Directors' Report
for the year ended 31 March 2025
The directors present their report and accounts for the year ended 31 March 2025.
The following directors held office during the whole of the period:
Mr Matthew Bonner
Mr Darren Thompstone
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Mr Matthew Bonner
Director
Approved by the board on: 28 May 2025
Dbt Scaffolding Limited
Income statement
for the year ended 31 March 2025
Cost of raw materials and consumables
(2,348)
(36,495)
Staff cost
(52,771)
(56,114)
Depreciation and other amounts written off assets
(5,097)
(6,308)
Other charges
(13,142)
(21,231)
Dbt Scaffolding Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
15,292
20,389
Current assets
42,678
44,424
Creditors: amounts falling due within one year
(37,255)
(43,939)
Net current assets
5,423
485
Total assets less current liabilities
20,715
20,874
Provisions for liabilities
(3,823)
(5,097)
Accruals and deferred income
(1,400)
(400)
Capital and reserves
15,492
15,377
Dbt Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 13039362. The registered office is 31 Highclere Close, Newmarket, CB8 7RR, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 28 May 2025
Mr Darren Thompstone
Director
Company Registration No. 13039362
Dbt Scaffolding Limited
Detailed Income Statement
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts.
Cost of raw materials and consumables
Directors' salaries
25,140
25,140
Staff training and welfare
298
55
Travel and subsistence
90
-
Motor expenses
27,243
30,919
Depreciation and other amounts written off assets
Finance leases and HP
-
692
Stationery and printing
20
54
Repairs and maintenance
-
83
Accountancy fees
3,534
2,150
Advertising and PR
118
2,090
Other legal and professional
-
295
Other direct costs
183
3,843
Profit on ordinary activities before taxation
53,601
55,950