3D SCAFFOLDING LIMITED

Company Registration Number:
02045494 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

3D SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

3D SCAFFOLDING LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 69,448 312,839
Total fixed assets: 69,448 312,839
Current assets
Debtors:   818,556 2,013,335
Cash at bank and in hand: 1,988,538 1,814,845
Total current assets: 2,807,094 3,828,180
Net current assets (liabilities): 2,807,094 3,828,180
Total assets less current liabilities: 2,876,542 4,141,019
Creditors: amounts falling due after more than one year:   (815,057) (1,442,060)
Provision for liabilities: (17,362) (61,540)
Total net assets (liabilities): 2,044,123 2,637,419
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,044,121 2,637,417
Shareholders funds: 2,044,123 2,637,419

The notes form part of these financial statements

3D SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: D Seymour
Status: Director

The notes form part of these financial statements

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover, which excludes value added tax, comprises income earned in the United Kingdom from the erection, hire and dismantling of scaffolding equipment.

Tangible fixed assets and depreciation policy

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 reducing balance. Fixtures and fittings - 20% or 25% on reducing balance. Motor vehicles - 25% on reducing balance.

Other accounting policies

Taxation. Taxation for the year comprises current and deferred tax. 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 is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Pension costs. The company operates a defined contribution pension scheme. Contributions payable to the scheme are charged to the profit and loss account in the period to which they relate.

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 45 51

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 2,089,349
Additions 50,000
Disposals (1,856,855)
At 30 November 2025 282,494
Depreciation
At 01 December 2024 1,776,510
Charge for year 35,041
On disposals (1,598,505)
At 30 November 2025 213,046
Net book value
At 30 November 2025 69,448
At 30 November 2024 312,839

3D SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Related party transactions

ULTIMATE CONTROLLING PARTY NUCO 3D Limited, a company registered in England and Wales, is the parent company.