0 D-Scaff Ltd NI063577 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is scaffold sales and erecting. Digita Accounts Production Advanced 6.30.9574.0 true NI063577 2024-04-01 2025-03-31 NI063577 2025-03-31 NI063577 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI063577 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI063577 bus:Micro-entities 2024-04-01 2025-03-31 NI063577 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI063577 bus:FullAccounts 2024-04-01 2025-03-31 NI063577 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI063577 bus:Director1 2024-04-01 2025-03-31 NI063577 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI063577 countries:NorthernIreland 2024-04-01 2025-03-31 NI063577 2023-04-01 2024-03-31 NI063577 2024-03-31 NI063577 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI063577 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: NI063577

D-Scaff Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

D-Scaff Ltd

(Registration number: NI063577)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

132,319

166,293

Current assets

803,218

694,418

Creditors: Amounts falling due within one year

(347,104)

(341,847)

Net current assets

456,114

352,571

Total assets less current liabilities

588,433

518,864

Creditors: Amounts falling due after more than one year

2,192,326

2,192,326

Accruals and deferred income

(10,349)

(10,349)

 

2,770,410

2,700,841

Capital and reserves

2,770,410

2,700,841

 

D-Scaff Ltd

(Registration number: NI063577)
Balance Sheet as at 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 8).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 October 2025
 

.........................................
Mr Darren Mc Cann
Director