Downton Scaffolding Ltd

Registered number: 11891917

	30 September 2026	31 March 2025
	£	£

Current assets	29,289	11,347
Prepayments and accrued income	-	601
Creditors: Amounts Falling Due Within One Year	(9,445 )	(2,962 )

NET CURRENT ASSETS	19,844	8,986

TOTAL ASSETS LESS CURRENT LIABILITIES	19,844	8,986

Accruals and deferred income	(1,128 )	(894 )

NET ASSETS	18,716	8,092

CAPITAL AND RESERVES	18,716	8,092

Notes

1. General Information

Downton Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11891917 . The registered office is 2 Greenacres, Downton, Nr Salisbury, Wilts, SP5 3NG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mr Allan Shields	-	28,649	(28,740 )	-	(91 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Allan Shields

Director

19th October 2026