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Registered Number: 15498868
England and Wales

 

 

 

TM SCAFFOLDING LTD



Abridged Accounts
 


Period of accounts

Start date: 17 February 2024

End date: 28 February 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts TM Scaffolding Ltd for the year ended 28 February 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TM Scaffolding Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of TM Scaffolding Ltd , as a body, in accordance with the terms of our engagement letter dated 09 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of TM Scaffolding Ltd and state those matters that we have agreed to state to the Board of Directors of TM Scaffolding Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TM Scaffolding Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TM Scaffolding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit TM Scaffolding Ltd. You consider that TM Scaffolding Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TM Scaffolding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
09 June 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 30,833 
30,833 
Current assets    
Debtors 11,071 
Cash at bank and in hand 2,369 
13,440 
Creditors: amount falling due within one year (42,848)
Net current assets (29,408)
 
Total assets less current liabilities 1,425 
Provisions for liabilities (53)
Net assets 1,372 
 

Capital and reserves
   
Called up share capital 4 105 
Profit and loss account 1,267 
Shareholders' funds 1,372 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:


-------------------------------
Thomas Reid
Director
2
General Information
TM Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15498868, registration address 102 Icknield Port Road, Birmingham, West Midlands, B16 0AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 17 February 2024    
Additions 30,000    10,000    40,000 
Disposals    
At 28 February 2025 30,000    10,000    40,000 
Depreciation
At 17 February 2024    
Charge for period 6,875    2,292    9,167 
On disposals    
At 28 February 2025 6,875    2,292    9,167 
Net book values
Closing balance as at 28 February 2025 23,125    7,708    30,833 
Opening balance as at 17 February 2024    


4.

Share Capital

Allotted, called up and fully paid
2025
£
105 Class A shares of £1.00 each 105 
105 

5.

Controlling Parties

The company's ultimate controlling parties are The Directors by virtue of their interest in the share capital of the company.


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