2024-05-01 10147834 2025-04-30 10147834 2024-05-01 2025-04-30 10147834 2024-04-30 10147834 2023-05-01 2024-04-30 10147834 uk-core:WithinOneYear 2024-04-30 10147834 uk-core:WithinOneYear 2025-04-30 10147834 uk-core:AfterOneYear 2024-04-30 10147834 uk-core:AfterOneYear 2025-04-30 10147834 uk-core:ShareCapital 2025-04-30 10147834 uk-core:ShareCapital 2024-04-30 10147834 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10147834 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10147834 uk-bus:Director1 2024-05-01 2025-04-30 10147834 uk-core:AfterOneYear uk-core:Secured 2025-04-30 10147834 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 10147834 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10147834 uk-bus:FRS102 2024-05-01 2025-04-30 10147834 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10147834 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

B&D Scaffolding And Rigging Services Ltd

Registered Number:10147834

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
B&D Scaffolding And Rigging Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10147834

As at 30 April 2025

B&D Scaffolding And Rigging Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,942
2,589
2
1,942
2,589

Current assets

Trade and other receivables

13,981
20,165
3
797

Cash and cash equivalents

197
20,362
14,778

Trade and other payables: amounts falling due within one
year

(8,897)
(14,977)
4
5,881
5,385
Net current assets

Total assets less current liabilities

7,327
8,470

Trade and other payables: amounts falling due after more
than one year

(8,057)
(6,728)
5
599
Net assets
413

Capital and reserves

Called up share capital

1
1

Retained earnings

598
412
599
413
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Adrian Race Director

These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
B&D Scaffolding And Rigging Services Ltd
Notes to the Financial Statements
Statutory Information

B&D Scaffolding And Rigging Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10147834.

Registered address:

20 Glenester Close
Hoddesdon
Hertfordshire
EN11 9LS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 May 2024

8,182

At 30 April 2025

8,182

Provision for depreciation and impairment

At 01 May 2024

5,593
Charge for year
647

At 30 April 2025

6,240

At 30 April 2025

Net book value

1,942

At 30 April 2024

2,589

3. Trade and other receivables

2024
2025

£

£

Trade debtors

11,500
-

Other debtors

8,665
13,981
13,981
20,165
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5
For the year ended 30 April 2025
B&D Scaffolding And Rigging Services Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

11,679
6,480

Other creditors

3,298
2,417
14,977
8,897

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

6,728
8,057

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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