Company Registration No. 13338231 (England and Wales)
Dunnrite Scaffolding Ltd
Unaudited accounts
for the year ended 31 March 2025
Dunnrite Scaffolding Ltd
Unaudited accounts
Contents
Dunnrite Scaffolding Ltd
Company Information
for the year ended 31 March 2025
Company Number
13338231 (England and Wales)
Registered Office
33 Oak Drive
Leeds
LS14 2FB
United Kingdom
Dunnrite Scaffolding Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
155,768
141,531
Cash at bank and in hand
24,736
34,694
Creditors: amounts falling due within one year
(105,860)
(86,338)
Net current assets
90,905
127,921
Total assets less current liabilities
246,673
269,452
Creditors: amounts falling due after more than one year
(28,477)
(55,964)
Provisions for liabilities
Net assets
218,196
178,105
Called up share capital
100
100
Profit and loss account
218,096
178,005
Shareholders' funds
218,196
178,105
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Jonathon Sowray
Director
Company Registration No. 13338231
Dunnrite Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dunnrite Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338231. The registered office is 33 Oak Drive, Leeds, LS14 2FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
26,939
142,297
169,236
Additions
10,300
42,719
53,019
At 31 March 2025
37,239
185,016
222,255
At 1 April 2024
3,957
23,748
27,705
Charge for the year
7,104
31,678
38,782
At 31 March 2025
11,061
55,426
66,487
At 31 March 2025
26,178
129,590
155,768
At 31 March 2024
22,982
118,549
141,531
Dunnrite Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
64,836
68,590
Other debtors
101,902
105,030
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,492
27,492
Taxes and social security
16,250
16,862
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,477
55,964
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).