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Company registration number:4477755
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J.D.SCAFFOLDING (BEAULIEU) LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2026 |
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| Company registration number:4477755 |
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| J.D.SCAFFOLDING (BEAULIEU) LTD |
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| BALANCE SHEET |
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| AS AT 31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 141,011 | | | | 146,293 | |
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| CURRENT ASSETS | | 23,555 | | | | 49,211 | | | |
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| CREDITORS : falling due within one year | (123,383) | | | | (151,367) | | | |
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| NET CURRENT ASSETS |
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(99,828) |
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(102,156) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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41,183 |
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44,137 |
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| CREDITORS : falling due after one year | | | (41,008) | | | | (39,956) | |
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| NET ASSETS |
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175 |
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4,181 |
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| CAPITAL AND RESERVES |
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175 |
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4,181 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 04477755. The company is a private company limited by shares. Its registered office is 86 Ewell Way, Totton, SO40 3PP |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 3. |
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| 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. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| J Gould |
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14 July 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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