Company Registration No. 13338231 (England and Wales)
Dunnrite Scaffolding Ltd
Unaudited accounts
for the year ended 31 March 2026
Dunnrite Scaffolding Ltd
Unaudited accounts
Contents
Dunnrite Scaffolding Ltd
Company Information
for the year ended 31 March 2026
Directors
Jonathon Sowray
Dunston Wainwright
Company Number
13338231 (England and Wales)
Registered Office
33 Oak Drive
Leeds
LS14 2FB
United Kingdom
Dunnrite Scaffolding Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
147,118
155,768
Cash at bank and in hand
72,074
24,736
Creditors: amounts falling due within one year
(98,892)
(105,860)
Net current assets
107,771
90,905
Total assets less current liabilities
254,889
246,673
Creditors: amounts falling due after more than one year
(37,785)
(28,477)
Net assets
217,104
218,196
Called up share capital
100
100
Profit and loss account
217,004
218,096
Shareholders' funds
217,104
218,196
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Jonathon Sowray
Director
Company Registration No. 13338231
Dunnrite Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2026
Dunnrite Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338231. The registered office is 33 Oak Drive, Leeds, LS14 2FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
37,239
185,016
222,255
Additions
(4,165)
39,796
35,631
At 31 March 2026
33,074
224,812
257,886
At 1 April 2025
11,061
55,426
66,487
Charge for the year
6,615
37,666
44,281
At 31 March 2026
17,676
93,092
110,768
At 31 March 2026
15,398
131,720
147,118
At 31 March 2025
26,178
129,590
155,768
Dunnrite Scaffolding Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
68,578
64,836
Other debtors
60,735
101,902
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
27,227
27,492
Taxes and social security
16,975
16,250
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
37,785
28,477
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).