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Company Registration No. 12428136 (England and Wales)
TR SCAFFOLD LIMITED Unaudited accounts for the year ended 31 March 2025
TR SCAFFOLD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TR SCAFFOLD LIMITED Company Information for the year ended 31 March 2025
Directors
Thomas O'Neill Philip Michael Patrick Cox Stephen John Marlow
Company Number
12428136 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN15 6BL UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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TR SCAFFOLD LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,045,042 
458,198 
Current assets
Debtors
5
173,648 
421,197 
Cash at bank and in hand
240,666 
86,466 
414,314 
507,663 
Creditors: amounts falling due within one year
6
(280,311)
(149,822)
Net current assets
134,003 
357,841 
Total assets less current liabilities
1,179,045 
816,039 
Creditors: amounts falling due after more than one year
7
(406,456)
(307,160)
Net assets
772,589 
508,879 
Capital and reserves
Called up share capital
103 
103 
Share premium
- 
150,000 
Profit and loss account
772,486 
358,776 
Shareholders' funds
772,589 
508,879 
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 11 June 2025 and were signed on its behalf by
Thomas O'Neill Director Company Registration No. 12428136
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TR SCAFFOLD LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TR SCAFFOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12428136. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN15 6BL, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
480,643 
155,199 
4,643 
640,485 
Additions
407,871 
326,874 
11,313 
746,058 
At 31 March 2025
888,514 
482,073 
15,956 
1,386,543 
Depreciation
At 1 April 2024
121,578 
59,780 
929 
182,287 
Charge for the year
115,040 
41,954 
2,220 
159,214 
At 31 March 2025
236,618 
101,734 
3,149 
341,501 
Net book value
At 31 March 2025
651,896 
380,339 
12,807 
1,045,042 
At 31 March 2024
359,065 
95,419 
3,714 
458,198 
- 5 -
TR SCAFFOLD LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
49,023 
- 
Trade debtors
124,625 
65,735 
Other debtors
- 
205,462 
173,648 
271,197 
Amounts falling due after more than one year
Other debtors
- 
150,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,372 
12,287 
VAT
- 
(10,751)
Trade creditors
178,856 
38,119 
Taxes and social security
27,247 
93,605 
Loans from directors
58,486 
13,812 
Accruals
10,350 
2,750 
280,311 
149,822 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
88,091 
99,167 
Obligations under finance leases and hire purchase contracts
318,365 
207,993 
406,456 
307,160 
8
Average number of employees
During the year the average number of employees was 11 (2024: 5).
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