Company Registration No. 13176660 (England and Wales)
Lee Dean Supreme Scaffolding Ltd
Unaudited accounts
for the year ended 31 March 2025
Lee Dean Supreme Scaffolding Ltd
Unaudited accounts
Contents
Lee Dean Supreme Scaffolding Ltd
Company Information
for the year ended 31 March 2025
Directors
Lee Gore
Dean Price
Company Number
13176660 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SURREY
SM1 2NB
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Lee Dean Supreme Scaffolding Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,727
35,955
Cash at bank and in hand
11,459
4,702
Creditors: amounts falling due within one year
(14,688)
(48,030)
Net current assets
46,274
51,257
Called up share capital
300
300
Profit and loss account
56,701
86,912
Shareholders' funds
57,001
87,212
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Lee Gore
Director
Company Registration No. 13176660
Lee Dean Supreme Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lee Dean Supreme Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13176660. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% of cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
52,000
47,828
1,083
100,911
At 31 March 2025
52,000
47,828
1,083
100,911
At 1 April 2024
39,000
25,414
542
64,956
Charge for the year
13,000
11,957
271
25,228
At 31 March 2025
52,000
37,371
813
90,184
At 31 March 2025
-
10,457
270
10,727
At 31 March 2024
13,000
22,414
541
35,955
Amounts falling due within one year
Trade debtors
49,503
94,585
Lee Dean Supreme Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,666
46,163
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).