Downton Scaffolding Ltd

Registered number: 11891917

	2025	2024
	£	£

Current assets	11,347	6,425
Prepayments and accrued income	601	630
Creditors: Amounts Falling Due Within One Year	(2,962 )	(6,048 )

NET CURRENT ASSETS	8,986	1,007

TOTAL ASSETS LESS CURRENT LIABILITIES	8,986	1,007

Accruals and deferred income	(894 )	(852 )

NET ASSETS	8,092	155

CAPITAL AND RESERVES	8,092	155

Notes

1. General Information

Downton Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11891917 . The registered office is Yew Tree Cottage, Forest Road, Bransgore, Dorset, BH23 8DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Allan Shields	(3,558 )	20,700	(17,142 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Allan Shields

Director

3rd December 2025