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# DWARD SCAFFOLDING CO LTD

## Company Registration Number:
07170806 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# DWARD SCAFFOLDING CO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DWARD SCAFFOLDING CO LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Unit G 41 Warwick Road Solihull West Midlands B92 7HS
Company Registration Number: |  | 07170806 (England and Wales)

# DWARD SCAFFOLDING CO LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 563,088 | 184,017
Total fixed assets: |  | 563,088 | 184,017
Current assets
Debtors: |  | 267,894 | 441,550
Cash at bank and in hand: |  | 700,470 | 926,996
Total current assets: |  | 968,364 | 1,368,546
Creditors: amounts falling due within one year: |  | ( 110,762 ) | ( 105,811 )
Net current assets (liabilities): |  | 857,602 | 1,262,735
Total assets less current liabilities: |  | 1,420,690 | 1,446,752
Total net assets (liabilities): |  | 1,420,690 | 1,446,752

The notes form part of these financial statements

# DWARD SCAFFOLDING CO LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,420,689 | 1,446,751
Shareholders funds: |  | 1,420,690 | 1,446,752

For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: S Ward
Status: Director

The notes form part of these financial statements

# DWARD SCAFFOLDING CO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# DWARD SCAFFOLDING CO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 26 | 29

# DWARD SCAFFOLDING CO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# DWARD SCAFFOLDING CO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | 244,058
Additions | 420,648
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 664,706
Depreciation |
At 01 March 2024 | 60,041
Charge for year | 41,577
On disposals | -
Other adjustments | -
At 28 February 2025 | 101,618
Net book value |
At 28 February 2025 | 563,088
At 29 February 2024 | 184,017