REGISTERED NUMBER: 14855551 (England and Wales)

DJ Oakley Scaffolding & Access Ltd

Unaudited Financial Statements

For The Year Ended

31st May 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

90,857

14,518

CURRENT ASSETS

Debtors

5

33,067

71,507

Cash at bank and in hand

24,816

17,404

57,883

88,911

CREDITORS

Amounts falling due within one year

6

52,323

45,001

NET CURRENT ASSETS

5,560

43,910

TOTAL ASSETS LESS CURRENT LIABILITIES

96,417

58,428

CREDITORS

Amounts falling due after more than one year

7

(42,281

)

-

PROVISIONS FOR LIABILITIES

(13,533

)

(2,904

)

NET ASSETS

40,603

55,524

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

40,602

55,523

40,603

55,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 31st May 2026 and were signed by:

A C Oakley - Director

1.	STATUTORY INFORMATION

DJ Oakley Scaffolding & Access Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14855551

Registered office:

Unit B

Fenner Road Monument Estate

Great Yarmouth

NR30 3PS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st June 2024

18,253

-

-

18,253

Additions

23,423

66,620

1,040

91,083

At 31st May 2025

41,676

66,620

1,040

109,336

DEPRECIATION

At 1st June 2024

3,735

-

-

3,735

Charge for year

7,032

7,426

286

14,744

At 31st May 2025

10,767

7,426

286

18,479

NET BOOK VALUE

At 31st May 2025

30,909

59,194

754

90,857

At 31st May 2024

14,518

-

-

14,518

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

29,345

69,337

Other debtors

3,722

2,170

33,067

71,507

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

13,088

-

Trade creditors

311

-

Taxation and social security

18,356

17,727

Other creditors

20,568

27,274

52,323

45,001

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

42,281

-