O'DONNELL SCAFFOLDING LTD

Company Registration Number:
13727744 (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

O'DONNELL SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

O'DONNELL SCAFFOLDING LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 16,000 17,000
Tangible assets: 4 355,176 308,252
Total fixed assets: 371,176 325,252
Current assets
Debtors:   674,240 669,508
Cash at bank and in hand: 626,025 383,914
Total current assets: 1,300,265 1,053,422
Creditors: amounts falling due within one year:   (704,042) (728,084)
Net current assets (liabilities): 596,223 325,338
Total assets less current liabilities: 967,399 650,590
Provision for liabilities: (47,000) (29,000)
Total net assets (liabilities): 920,399 621,590
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 919,399 620,590
Shareholders funds: 920,399 621,590

The notes form part of these financial statements

O'DONNELL SCAFFOLDING LTD

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 28 August 2026
and signed on behalf of the board by:

Name: Mr K O'Donnell
Status: Director

The notes form part of these financial statements

O'DONNELL SCAFFOLDING LTD

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

O'DONNELL SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 15 17

O'DONNELL SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 20,000
At 30 November 2025 20,000
Amortisation
At 01 December 2024 3,000
Charge for year 1,000
At 30 November 2025 4,000
Net book value
At 30 November 2025 16,000
At 30 November 2024 17,000

O'DONNELL SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 734,035
Additions 135,718
At 30 November 2025 869,753
Depreciation
At 01 December 2024 425,783
Charge for year 88,794
At 30 November 2025 514,577
Net book value
At 30 November 2025 355,176
At 30 November 2024 308,252