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Company Registration No. 4748900 (England and Wales)
True Scaffolding Limited Unaudited accounts for the year ended 31 March 2025
True Scaffolding Limited Unaudited accounts Contents
Page
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True Scaffolding Limited Company Information for the year ended 31 March 2025
Directors
Thomas Edward Johnson Dani Ada Johnson
Secretary
None
Company Number
4748900 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND
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True Scaffolding Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,799 
42,518 
Current assets
Debtors
62,623 
48,531 
Cash at bank and in hand
(9,403)
(1,563)
53,220 
46,968 
Creditors: amounts falling due within one year
(56,212)
(52,345)
Net current liabilities
(2,992)
(5,377)
Total assets less current liabilities
14,807 
37,141 
Creditors: amounts falling due after more than one year
(30,182)
(36,023)
Net (liabilities)/assets
(15,375)
1,118 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(15,675)
818 
Shareholders' funds
(15,375)
1,118 
For the year ending 31 March 2025 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 1 May 2025 and were signed on its behalf by
Thomas Edward Johnson Director Company Registration No. 4748900
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True Scaffolding Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
True Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 4748900. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
625,563 
69,330 
27,328 
722,221 
At 31 March 2025
625,563 
69,330 
27,328 
722,221 
Depreciation
At 1 April 2024
600,092 
52,283 
27,328 
679,703 
Charge for the year
15,871 
8,848 
- 
24,719 
At 31 March 2025
615,963 
61,131 
27,328 
704,422 
Net book value
At 31 March 2025
9,600 
8,199 
- 
17,799 
At 31 March 2024
25,471 
17,047 
- 
42,518 
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True Scaffolding Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(1)
Other debtors
62,623 
48,532 
62,623 
48,531 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
49,151 
48,272 
Taxes and social security
5,369 
1,541 
Accruals
1,692 
2,532 
56,212 
52,345 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,182 
36,023 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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