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Company Registration No. 06051960 (England and Wales)
R & D Scaffolding Southeast Limited Unaudited accounts for the year ended 31 January 2026
R & D Scaffolding Southeast Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R & D Scaffolding Southeast Limited Company Information for the year ended 31 January 2026
Director
K Volckman
Company Number
06051960 (England and Wales)
- 3 -
R & D Scaffolding Southeast Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
215,961 
147,459 
Current assets
Inventories
95,159 
95,159 
Debtors
5
267,802 
207,514 
Cash at bank and in hand
464,747 
361,210 
827,708 
663,883 
Creditors: amounts falling due within one year
6
(162,893)
(191,117)
Net current assets
664,815 
472,766 
Total assets less current liabilities
880,776 
620,225 
Creditors: amounts falling due after more than one year
7
(60,895)
(43,431)
Net assets
819,881 
576,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
819,781 
576,694 
Shareholders' funds
819,881 
576,794 
For the year ending 31 January 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 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 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 and authorised for issue on 14 October 2026 and were signed on its behalf by
K Volckman Director Company Registration No. 06051960
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R & D Scaffolding Southeast Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
R & D Scaffolding Southeast Limited is a private company, limited by shares, registered in England and Wales, registration number 06051960.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
13,090 
165,737 
178,827 
Additions
1,150 
67,352 
68,502 
At 31 January 2026
14,240 
233,089 
247,329 
Depreciation
At 1 February 2025
2,278 
29,090 
31,368 
At 31 January 2026
2,278 
29,090 
31,368 
Net book value
At 31 January 2026
11,962 
203,999 
215,961 
At 31 January 2025
10,812 
136,647 
147,459 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
267,802 
207,514 
- 5 -
R & D Scaffolding Southeast Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,334 
10,000 
Trade creditors
76,765 
62,124 
Taxes and social security
82,794 
104,853 
Other creditors
- 
14,140 
162,893 
191,117 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,333 
Loans from directors
60,895 
40,098 
60,895 
43,431 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -