Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01falseNo description of principal activity4false 02298667 2024-04-01 2025-03-31 02298667 2023-04-01 2024-03-31 02298667 2025-03-31 02298667 2024-03-31 02298667 c:Director1 2024-04-01 2025-03-31 02298667 d:CurrentFinancialInstruments 2025-03-31 02298667 d:CurrentFinancialInstruments 2024-03-31 02298667 d:Non-currentFinancialInstruments 2025-03-31 02298667 d:Non-currentFinancialInstruments 2024-03-31 02298667 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02298667 c:FullAccounts 2024-04-01 2025-03-31 02298667 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02298667 c:Micro-entities 2024-04-01 2025-03-31 02298667 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 02298667









E & D SCAFFOLDING COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
E & D SCAFFOLDING COMPANY LIMITED
REGISTERED NUMBER: 02298667

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
106,633
45,056

Current assets
189,265
135,493

Creditors: amounts falling due within one year
(827,373)
(619,881)

Net current liabilities
 
 
(638,108)
 
 
(484,388)

Total assets less current liabilities
(531,475)
(439,332)

Creditors: amounts falling due after more than one year
(18,543)
(33,997)


Net liabilities
(550,018)
(473,329)



Capital and reserves
(550,018)
(473,329)


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E & D SCAFFOLDING COMPANY LIMITED
REGISTERED NUMBER: 02298667
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

E&D Scaffolding Company Limited is a private company limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
E W Davis
Director

Date: 24 December 2025

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E & D SCAFFOLDING COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Going concern

The director has reviewed the ability of the company to continue as a going concern and in his opinion the preparation of the financial statements as a going concern is appropriate. The shareholder has undertaken, without contractual commitment, to provide his ongoing support if necessary to meet the company's obligations and liabilities as and when they fall due.

 
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