Dave Smith Scaffolding Ltd

Registered number: 07287513

	2025	2024
	£	£
Fixed assets	58,527	50,001

Current assets	47,429	37,418
Creditors: Amounts Falling Due Within One Year	(73,143 )	(59,085 )

NET CURRENT LIABILITIES	(25,714 )	(21,667 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,813	28,334

Creditors: Amounts Falling Due After More Than One Year	(54,855 )	(22,232 )
Accruals and deferred income	(1,540 )	(1,540 )

NET (LIABILITIES)/ASSETS	(23,582 )	4,562

CAPITAL AND RESERVES	(23,582 )	4,562

Notes

1. General Information

Dave Smith Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07287513 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	13,439	13,439
Later than one year and not later than five years	15,018	24,502

	28,457	37,941

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr David Smith	11,078	-	11,078	-	-

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

For the year ending 30 June 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 David Smith

Director

27 November 2025