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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
CONTENTS
PAGE
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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
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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.
Directors
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.
Small company provisions
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
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Dbt Scaffolding Limited Income statement for the year ended 31 March 2025
2025 
2024 
£ 
£ 
Turnover
126,959 
176,098 
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)
Tax
(10,531)
(11,138)
Profit
43,070 
44,812 
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Dbt Scaffolding Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
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)
Net assets
15,492 
15,377 
Capital and reserves
15,492 
15,377 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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Dbt Scaffolding Limited Detailed Income Statement for the year ended 31 March 2025
This schedule does not form part of the statutory accounts.
2025 
2024 
£ 
£ 
Turnover
Sales
126,959 
176,098 
Cost of raw materials and consumables
Purchases
2,348 
36,495 
Staff costs
Directors' salaries
25,140 
25,140 
Staff training and welfare
298 
55 
Travel and subsistence
90 
- 
Motor expenses
27,243 
30,919 
52,771 
56,114 
Depreciation and other amounts written off assets
Depreciation
5,097 
6,308 
Interest Payable
Finance leases and HP
- 
692 
Other
Rent
3,000 
3,022 
Postage
5 
- 
Stationery and printing
20 
54 
Subscriptions
873 
2,047 
Bank charges
- 
291 
Insurance
5,238 
5,750 
Software
- 
902 
Repairs and maintenance
- 
83 
Sundry expenses
171 
12 
Accountancy fees
3,534 
2,150 
Advertising and PR
118 
2,090 
Other legal and professional
- 
295 
Other direct costs
183 
3,843 
13,142 
20,539 
Profit on ordinary activities before taxation
53,601 
55,950 
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