Company registration number 12543793 (England and Wales)
DUFELL SCAFFOLDING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DUFELL SCAFFOLDING COMPANY LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
DUFELL SCAFFOLDING COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
750
750
Creditors: amounts falling due within one year
3
(720)
(600)
Net current assets
30
150
Capital and reserves
Called up share capital
750
750
Profit and loss reserves
(720)
(600)
Total equity
30
150

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 June 2026
Mr S G Riddell
Director
Company registration number 12543793 (England and Wales)
DUFELL SCAFFOLDING COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Dufell Scaffolding Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alexander House, Unit 28 Faverdale Industrial Estate, Darlington, Co Durham, DL3 0QQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.3
Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
720
600
2025-12-31 2025-01-01 false false false 01 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr S G Riddell Mr SG Riddell 12543793 2025-01-01 2025-12-31 12543793 2025-12-31 12543793 2024-12-31 12543793 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12543793 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12543793 core:ShareCapital 2025-12-31 12543793 core:ShareCapital 2024-12-31 12543793 core:RetainedEarningsAccumulatedLosses 2025-12-31 12543793 core:RetainedEarningsAccumulatedLosses 2024-12-31 12543793 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 12543793 2024-01-01 2024-12-31 12543793 core:CurrentFinancialInstruments 2025-12-31 12543793 core:CurrentFinancialInstruments 2024-12-31 12543793 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12543793 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12543793 bus:FRS102 2025-01-01 2025-12-31 12543793 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12543793 bus:Director1 2025-01-01 2025-12-31 12543793 bus:CompanySecretary1 2025-01-01 2025-12-31 12543793 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP