SWANAGE AND DORSET SCAFFOLDING AND ROOFING LTD


Directors	BROWN, Deborah Jane
	BURT, Trevor


Registered Address	Unit 1 The Ajm Centre
	Prospect Business Park
	Swanage
	BH19 1FE


Registered Number	07158636 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		708,698		753,426
			708,698		753,426
Current assets
Stocks		28,330		3,825
Debtors		31,144		71,667
Cash at bank and on hand		33,308		38,660
		92,782		114,152
Creditors amounts falling due within one year	4	(235,123)		(136,723)
Net current assets (liabilities)			(142,341)		(22,571)
Total assets less current liabilities			566,357		730,855
Creditors amounts falling due after one year			(138,945)		(145,956)
Net assets			427,412		584,899
Capital and reserves
Called up share capital			100		100
Profit and loss account			427,312		584,799
Shareholders' funds			427,412		584,899

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2025, and are signed on its behalf by:

BROWN, Deborah Jane
Director

BURT, Trevor
Director

Registered Company No. 07158636

SWANAGE AND DORSET SCAFFOLDING AND ROOFING LTD

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	10
	Vehicles	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 24	1,071,465
	Additions	134,659
	Disposals	(94,029)
	At 28 February 25	1,112,095
	Depreciation and impairment
	At 01 March 24	318,039
	Charge for year	106,410
	On disposals	(21,052)
	At 28 February 25	403,396
	Net book value
	At 28 February 25	708,698
	At 29 February 24	753,426

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	37,218	-
Bank borrowings and overdrafts	11,552	-
Taxation and social security	13,595	61,911
Finance lease and HP contracts	79,213	74,812
Other creditors	66,351	-
Accrued liabilities and deferred income	27,194	-
Total	235,123	136,723


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	196,187		193,005