NEIL ROONEY SCAFFOLDING LTD

Company Registration Number:
NI638557 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEIL ROONEY SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NEIL ROONEY SCAFFOLDING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 8,265 12,988
Tangible assets: 4 38,843 41,794
Total fixed assets: 47,108 54,782
Current assets
Debtors:   153,937 130,128
Total current assets: 153,937 130,128
Creditors: amounts falling due within one year:   (111,946) (88,660)
Net current assets (liabilities): 41,991 41,468
Total assets less current liabilities: 89,099 96,250
Creditors: amounts falling due after more than one year:   (1,570) (3,610)
Total net assets (liabilities): 87,529 92,640
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 87,429 92,540
Shareholders funds: 87,529 92,640

The notes form part of these financial statements

NEIL ROONEY SCAFFOLDING LTD

Balance sheet statements

For the year ending 31 March 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 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 & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: Neil Rooney
Status: Director

The notes form part of these financial statements

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 47,229
At 31 March 2025 47,229
Amortisation
At 01 April 2024 34,241
Charge for year 4,723
At 31 March 2025 38,964
Net book value
At 31 March 2025 8,265
At 31 March 2024 12,988

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 70,704
At 31 March 2025 70,704
Depreciation
At 01 April 2024 28,910
Charge for year 2,951
At 31 March 2025 31,861
Net book value
At 31 March 2025 38,843
At 31 March 2024 41,794