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Company Registration No. 06051960 (England and Wales)
R & D Scaffolding Southeast Limited Unaudited accounts for the year ended 31 January 2025
R & D Scaffolding Southeast Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & D Scaffolding Southeast Limited Company Information for the year ended 31 January 2025
Director
K Volckman
Company Number
06051960 (England and Wales)
- 3 -
R & D Scaffolding Southeast Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
147,459 
147,459 
Current assets
Inventories
95,159 
95,159 
Debtors
5
207,514 
83,690 
Cash at bank and in hand
361,210 
364,495 
663,883 
543,344 
Creditors: amounts falling due within one year
6
(191,117)
(154,586)
Net current assets
472,766 
388,758 
Total assets less current liabilities
620,225 
536,217 
Creditors: amounts falling due after more than one year
7
(43,431)
(116,583)
Net assets
576,794 
419,634 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
576,694 
419,534 
Shareholders' funds
576,794 
419,634 
For the year ending 31 January 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 2 October 2025 and were signed on its behalf by
K Volckman Director Company Registration No. 06051960
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R & D Scaffolding Southeast Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
R & D Scaffolding Southeast Limited is a private company, limited by shares, registered in England and Wales, registration number 06051960.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
13,090 
165,737 
178,827 
At 31 January 2025
13,090 
165,737 
178,827 
Depreciation
At 1 February 2024
2,278 
29,090 
31,368 
At 31 January 2025
2,278 
29,090 
31,368 
Net book value
At 31 January 2025
10,812 
136,647 
147,459 
At 31 January 2024
10,812 
136,647 
147,459 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
207,514 
83,690 
- 5 -
R & D Scaffolding Southeast Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
62,124 
55,103 
Taxes and social security
104,853 
84,966 
Other creditors
14,140 
4,517 
191,117 
154,586 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,333 
13,333 
Loans from directors
40,098 
103,250 
43,431 
116,583 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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