3D SCAFFOLDING LIMITED

Company Registration Number:
02045494 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

3D SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

3D SCAFFOLDING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 312,839 350,637
Total fixed assets: 312,839 350,637
Current assets
Debtors:   2,013,335 755,190
Cash at bank and in hand: 1,814,845 2,600,713
Total current assets: 3,828,180 3,355,903
Creditors: amounts falling due within one year:   (1,442,060) (1,002,259)
Net current assets (liabilities): 2,386,120 2,353,644
Total assets less current liabilities: 2,698,959 2,704,281
Provision for liabilities: (61,540) (79,476)
Total net assets (liabilities): 2,637,419 2,624,805
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,637,417 2,624,803
Shareholders funds: 2,637,419 2,624,805

The notes form part of these financial statements

3D SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 July 2025
and signed on behalf of the board by:

Name: D Seymour
Status: Director

The notes form part of these financial statements

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover, which excludes value added tax, comprises income earned in the United Kingdom from the erection, hire and dismantling of scaffolding equipment.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery - 25% on reducing balance. Fixtures and fittings - 20% or 25% on reducing balance. Motor vehicles - 25% on reducing balance.

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. 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 is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Pension costs The company operates a defined contribution pension scheme. Contributions payable to the scheme are charged to the profit and loss account in the period to which they relate.

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 51 48

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 2,025,264
Additions 74,585
Disposals (10,500)
At 30 November 2024 2,089,349
Depreciation
At 01 December 2023 1,674,627
Charge for year 106,477
On disposals (4,594)
At 30 November 2024 1,776,510
Net book value
At 30 November 2024 312,839
At 30 November 2023 350,637