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Company Registration No. 15088037 (England and Wales)
Deol Scaffolding Limited Unaudited accounts for the year ended 31 August 2025
Deol Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deol Scaffolding Limited Company Information for the year ended 31 August 2025
Directors
Harmeet Kaur Harmeet Kaur
Company Number
15088037 (England and Wales)
Registered Office
11a Whitehaven Slough Berkshire SL1 3RX England
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Deol Scaffolding Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,688
18,360
Current assets
Debtors
5
27,590
-
Cash at bank and in hand
11,050
37,560
38,640
37,560
Creditors: amounts falling due within one year
6
(18,201)
(6,623)
Net current assets
20,439
30,937
Total assets less current liabilities
35,127
49,297
Creditors: amounts falling due after more than one year
7
(3,137)
(11,543)
Net assets
31,990
37,754
Capital and reserves
Profit and loss account
31,990
37,754
Shareholders' funds
31,990
37,754
For the year ending 31 August 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 30 March 2026 and were signed on its behalf by
Harmeet Kaur Director Company Registration No. 15088037
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Deol Scaffolding Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Deol Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 15088037. The registered office is 11a Whitehaven, Slough, Berkshire, SL1 3RX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
20,400
At 31 August 2025
20,400
Depreciation
At 1 September 2024
2,040
Charge for the year
3,672
At 31 August 2025
5,712
Net book value
At 31 August 2025
14,688
At 31 August 2024
18,360
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,400
-
Other debtors
1,190
-
27,590
-
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Deol Scaffolding Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,996
-
Taxes and social security
2,402
6,354
Loans from directors
3,803
269
18,201
6,623
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,137
11,543
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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