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REGISTERED NUMBER: 11563861 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DDC SCAFFOLDING LTD

DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DDC SCAFFOLDING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr T A Wright



REGISTERED OFFICE: Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND



REGISTERED NUMBER: 11563861 (England and Wales)



ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND



BANKERS: Barclays

DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 323,732 389,802

CURRENT ASSETS
Debtors 5 94,583 85,848
Cash at bank 22,272 9,145
116,855 94,993
CREDITORS
Amounts falling due within one year 6 216,192 287,083
NET CURRENT LIABILITIES (99,337 ) (192,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,395 197,712

CREDITORS
Amounts falling due after more than one
year

7

72,653

76,339
NET ASSETS 151,742 121,373

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 151,741 121,372
SHAREHOLDERS' FUNDS 151,742 121,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 director and authorised for issue on 20 June 2025 and were signed by:





Mr T A Wright - Director


DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Ddc 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - at varying rates on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 481,952 645 170,883 11,154 664,634
Additions 16,524 - 23,950 3,633 44,107
Disposals (8,398 ) - (33,498 ) - (41,896 )
At 30 September 2024 490,078 645 161,335 14,787 666,845
DEPRECIATION
At 1 October 2023 177,731 97 90,197 6,807 274,832
Charge for year 63,907 82 22,284 3,084 89,357
Eliminated on disposal (3,073 ) - (18,003 ) - (21,076 )
At 30 September 2024 238,565 179 94,478 9,891 343,113
NET BOOK VALUE
At 30 September 2024 251,513 466 66,857 4,896 323,732
At 30 September 2023 304,221 548 80,686 4,347 389,802

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 October 2023 85,475
Additions 23,950
At 30 September 2024 109,425
DEPRECIATION
At 1 October 2023 37,396
Charge for year 18,008
At 30 September 2024 55,404
NET BOOK VALUE
At 30 September 2024 54,021
At 30 September 2023 48,079

DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,891 59,171
Amounts owed by associates 24,250 -
Amounts recoverable on contract 19,704 13,999
Other debtors 3,738 12,678
94,583 85,848

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,960 6,960
Hire purchase contracts 20,973 14,549
Trade creditors 4,949 -
Tax 243 -
Social security and other taxes 99,133 59,034
VAT 21,141 28,571
Other creditors 16,933 1,226
Directors' current accounts 42,701 174,088
Accrued expenses 3,159 2,655
216,192 287,083

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 14,964 18,880
Hire purchase contracts 57,689 57,459
72,653 76,339

8. OTHER FINANCIAL COMMITMENTS

At 30 September 2024, the company had total commitments under non-cancellable operating leases over the remaining life of the those leases of £56,295 (2023: £33,115).

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr T A Wright
Balance outstanding at start of year (174,088 ) (220,327 )
Amounts advanced 277,929 137,832
Amounts repaid (146,542 ) (91,593 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (42,701 ) (174,088 )

Loans are unsecured, interest free and repayable on demand.

DDC SCAFFOLDING LTD (REGISTERED NUMBER: 11563861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


10. GOVERNMENT GUARANTEED LOAN

The bank loan of £21,924 (2023: £25,840) is a COVID-19 Bounce Back Loan, guaranteed by the government. Term runs to July 2027.