Micro-entity Accounts - JED SCAFFOLDING & PLANT LIMITED

Registered Number 03157438

JED SCAFFOLDING & PLANT LIMITED

Micro-entity Accounts

31 March 2025

JED SCAFFOLDING & PLANT LIMITED Registered Number 03157438

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	71,400	89,654
Current Assets	135,414	80,008
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(16,751)	(7,285)
Net current assets (liabilities)	118,663	72,723
Total assets less current liabilities	190,063	162,377
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,324)	(2,938)
Total net assets (liabilities)	186,739	159,439
Capital and reserves	186,739	159,439

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Mr Gerald Smith, Director

Footnotes:

Advances and credits
At the balance sheet date the Director owed the Company £1,900 (at 31 March 2024 the Company owed the Director £163).