NEIL ROONEY SCAFFOLDING LTD

Company Registration Number:
NI638557 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NEIL ROONEY SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NEIL ROONEY SCAFFOLDING LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 3,542 8,265
Tangible assets: 4 70,249 38,843
Total fixed assets: 73,791 47,108
Current assets
Debtors:   160,230 136,810
Total current assets: 160,230 136,810
Creditors: amounts falling due within one year:   (120,332) (111,946)
Net current assets (liabilities): 39,898 24,864
Total assets less current liabilities: 113,689 71,972
Creditors: amounts falling due after more than one year:   (17,620) (1,570)
Total net assets (liabilities): 96,069 70,402
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95,969 70,302
Shareholders funds: 96,069 70,402

The notes form part of these financial statements

NEIL ROONEY SCAFFOLDING LTD

Balance sheet statements

For the year ending 31 March 2026 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 27 July 2026
and signed on behalf of the board by:

Name: Neil Rooney
Status: Director

The notes form part of these financial statements

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 47,229
At 31 March 2026 47,229
Amortisation
At 01 April 2025 38,964
Charge for year 4,723
At 31 March 2026 43,687
Net book value
At 31 March 2026 3,542
At 31 March 2025 8,265

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 70,704
Additions 40,738
At 31 March 2026 111,442
Depreciation
At 01 April 2025 31,861
Charge for year 9,332
At 31 March 2026 41,193
Net book value
At 31 March 2026 70,249
At 31 March 2025 38,843

NEIL ROONEY SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Changes in presentation and prior period adjustments

During the financial year the directors discovered an administraive error where commerical insurance payments had been incorrectly recorded as drawings. This had resulted in insurance costs being understated in 2024 and 2025 by £17,126. The directors felt that the error should be corrected as a prior year adjustment posted to the directors' current account to reflect true and accurate information.