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REGISTERED NUMBER: 11330997 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Dynamite Scaffolding Limited

Dynamite Scaffolding Limited (Registered number: 11330997)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dynamite Scaffolding Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: W Jackson
J Sanger



SECRETARY: J Sanger



REGISTERED OFFICE: Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



REGISTERED NUMBER: 11330997 (England and Wales)



ACCOUNTANTS: TMT Accountancy Services Limited
Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



BANKERS: Santander
13 New Canal
Salisbury
Wiltshire
SP1 2AA

Dynamite Scaffolding Limited (Registered number: 11330997)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183,432 172,774

CURRENT ASSETS
Stocks 25,940 10,500
Debtors 5 72,149 46,479
Cash at bank 45,759 37,841
143,848 94,820
CREDITORS
Amounts falling due within one year 6 114,864 106,782
NET CURRENT ASSETS/(LIABILITIES) 28,984 (11,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,416

160,812

CREDITORS
Amounts falling due after more than one
year

7

(11,372

)

(26,351

)

PROVISIONS FOR LIABILITIES (40,355 ) (38,010 )
NET ASSETS 160,689 96,451

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 160,589 96,351
160,689 96,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Dynamite Scaffolding Limited (Registered number: 11330997)

Balance Sheet - continued
30 April 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




J Sanger - Director



W Jackson - Director


Dynamite Scaffolding Limited (Registered number: 11330997)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Dynamite Scaffolding Limited 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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Dynamite Scaffolding Limited (Registered number: 11330997)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

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 6 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 252,964
Additions 40,281
At 30 April 2025 293,245
DEPRECIATION
At 1 May 2024 80,190
Charge for year 29,623
At 30 April 2025 109,813
NET BOOK VALUE
At 30 April 2025 183,432
At 30 April 2024 172,774

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 54,625 33,773
Other debtors 17,524 12,706
72,149 46,479

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 4,111 6,991
Hire purchase contracts 11,025 11,987
Taxation and social security 47,468 18,332
Other creditors 52,260 69,472
114,864 106,782

Dynamite Scaffolding Limited (Registered number: 11330997)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans - 3,954
Hire purchase contracts 11,372 22,397
11,372 26,351