Company Registration No. 13568808 (England and Wales)
Deep Scaffolding Ltd
Unaudited accounts
for the year ended 31 January 2025
Deep Scaffolding Ltd
Unaudited accounts
Contents
Deep Scaffolding Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
67,492
406,538
Creditors: amounts falling due within one year
(597,063)
(508,904)
Net current assets
633,714
493,333
Net assets
633,714
493,333
Called up share capital
10
10
Profit and loss account
633,704
493,323
Shareholders' funds
633,714
493,333
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 29 October 2025 and were signed on its behalf by
Mr Deepan Saravanapavan Parthipan
Director
Company Registration No. 13568808
Deep Scaffolding Ltd
Notes to the Accounts
for the year ended 31 January 2025
Deep Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13568808. The registered office is 14 Linden Square, Harefield, Uxbridge, Middlesex, UB9 6TQ, England.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
1,163,285
474,957
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
90,500
395,140
Taxes and social security
100,862
100,762
Loans from directors
-
1,502
6
Transactions with related parties
Other Debtors include:
1) £1,133,285 due from Deep Contractors Ltd, a company under the common control of the Director, Mr D S Parthipan.
2) £30,000 due from Deep Retail Ltd.
No interest is chargeable on these advances..
Other creditors include a sum of £392,700 due to Sky High Developments Ltd under the common control of the Director.
Deep Scaffolding Ltd
Notes to the Accounts
for the year ended 31 January 2025
7
Post balance sheet events
On 1 February 2025, a new group structure was implemented. Following this restructuring, Deep Group London Ltd became the new parent company of Deep Scaffolding Ltd by way of a share for share exchange.
D S Parthipan remains the ultimate controlling party of the newly formed group.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).