REGISTERED NUMBER: 09184263 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

D&N Scaffolding Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

A Cela

H Tosku

REGISTERED OFFICE:

318 Lincoln Road

Enfield

Middlesex

EN3 4AA

REGISTERED NUMBER:

09184263 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

19 February 2026

FIXED ASSETS

Tangible assets

4

64,813

21,669

CURRENT ASSETS

Debtors

5

125,766

152,034

Cash at bank and in hand

13,821

4,877

139,587

156,911

CREDITORS

Amounts falling due within one year

6

120,372

77,403

NET CURRENT ASSETS

19,215

79,508

TOTAL ASSETS LESS CURRENT LIABILITIES

84,028

101,177

CREDITORS

Amounts falling due after more than one year

7

39,807

34,257

NET ASSETS

44,221

66,920

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

44,121

66,820

SHAREHOLDERS' FUNDS

44,221

66,920

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by:

A Cela - Director

1.	STATUTORY INFORMATION

D&N Scaffolding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents net invoiced sales of services, excluding value added tax.

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 etc

-

20% 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.

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 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

123,144

Additions

75,616

At 31 August 2025

198,760

DEPRECIATION

At 1 September 2024

101,475

Charge for year

32,472

At 31 August 2025

133,947

NET BOOK VALUE

At 31 August 2025

64,813

At 31 August 2024

21,669

5.

DEBTORS

31.8.25

31.8.24

£

£

Amounts falling due within one year:

Trade debtors

1,496

7,236

Other debtors

766

2,656

2,262

9,892

Amounts falling due after more than one year:

Other debtors

123,504

142,142

Aggregate amounts

125,766

152,034

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

-

1,103

Trade creditors

1,816

1,054

Taxation and social security

(17,706

)

(16,949

)

Other creditors

136,262

92,195

120,372

77,403

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

7,321

17,647

Hire purchase contracts

10,386

16,610

Other creditors

22,100

-

39,807

34,257