IRIS Accounts Production v24.1.0.578 11876162 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11876162 2024-03-31 11876162 2025-03-31 11876162 2024-04-01 2025-03-31 11876162 2023-03-31 11876162 2023-04-01 2024-03-31 11876162 2024-03-31 11876162 ns15:EnglandWales 2024-04-01 2025-03-31 11876162 ns14:PoundSterling 2024-04-01 2025-03-31 11876162 ns10:Director1 2024-04-01 2025-03-31 11876162 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11876162 ns10:SmallEntities 2024-04-01 2025-03-31 11876162 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11876162 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 11876162 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11876162 ns10:FullAccounts 2024-04-01 2025-03-31 11876162 ns10:Director2 2024-04-01 2025-03-31 11876162 ns10:RegisteredOffice 2024-04-01 2025-03-31 11876162 ns5:CurrentFinancialInstruments 2025-03-31 11876162 ns5:CurrentFinancialInstruments 2024-03-31 11876162 ns5:ShareCapital 2025-03-31 11876162 ns5:ShareCapital 2024-03-31 11876162 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 11876162 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 11876162 ns5:PlantMachinery 2024-04-01 2025-03-31 11876162 ns5:MotorVehicles 2024-04-01 2025-03-31 11876162 ns5:ComputerEquipment 2024-04-01 2025-03-31 11876162 ns5:PlantMachinery 2024-03-31 11876162 ns5:MotorVehicles 2024-03-31 11876162 ns5:ComputerEquipment 2024-03-31 11876162 ns5:PlantMachinery 2025-03-31 11876162 ns5:MotorVehicles 2025-03-31 11876162 ns5:ComputerEquipment 2025-03-31 11876162 ns5:PlantMachinery 2024-03-31 11876162 ns5:MotorVehicles 2024-03-31 11876162 ns5:ComputerEquipment 2024-03-31 11876162 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-03-31 11876162 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-03-31

REGISTERED NUMBER: 11876162 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

TRADE ACCESS SCAFFOLDING LTD

TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| TRADE ACCESS SCAFFOLDING LTD |

COMPANY INFORMATION

for the Year Ended 31 March 2025

| DIRECTORS: | A Monarch

| Mrs V Monarch

| REGISTERED OFFICE: | 44 Beckwith Road

| Middle Herrington

| Sunderland

| Tyne and Wear

| SR3 3NE

| REGISTERED NUMBER: | 11876162 (England and Wales)

| ACCOUNTANTS: | Robert Miller & Co.

| Chartered Accountants

| 43a Front Street

| Cleadon Village

| Sunderland

| SR6 7PG

TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162) |

BALANCE SHEET

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 27,217 |  | 16,983 |  |

CURRENT ASSETS

Debtors | 4 | 30,032 |  | 12,302 |  |

Cash at bank | 29,353 |  | 51,748 |  |

59,385 |  | 64,050 |  |

CREDITORS

Amounts falling due within one year | 5 | 17,705 |  | 21,699 |  |

NET CURRENT ASSETS | 41,680 |  | 42,351 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 68,897 |  | 59,334 |  |

PROVISIONS FOR LIABILITIES | 5,171 |  | 3,227 |  |

NET ASSETS | 63,726 |  | 56,107 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 63,724 |  | 56,105 |  |

SHAREHOLDERS' FUNDS | 63,726 |  | 56,107 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

A Monarch - Director

TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 15% on reducing balance

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 4 ) .

3. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Office |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024 | 1,895 |  | 39,773 |  | 4,034 |  | 45,702 |  |

| Additions | - |  | 19,800 |  | - |  | 19,800 |  |

| Disposals | - |  | (13,329 | ) | - |  | (13,329 | ) |

| At 31 March 2025 | 1,895 |  | 46,244 |  | 4,034 |  | 52,173 |  |

| DEPRECIATION

| At 1 April 2024 | 1,274 |  | 26,451 |  | 994 |  | 28,719 |  |

| Charge for year | 124 |  | 5,296 |  | 456 |  | 5,876 |  |

| Eliminated on disposal | - |  | (9,639 | ) | - |  | (9,639 | ) |

| At 31 March 2025 | 1,398 |  | 22,108 |  | 1,450 |  | 24,956 |  |

| NET BOOK VALUE

| At 31 March 2025 | 497 |  | 24,136 |  | 2,584 |  | 27,217 |  |

| At 31 March 2024 | 621 |  | 13,322 |  | 3,040 |  | 16,983 |  |

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 9,478 |  | - |  |

| Other debtors | 18,831 |  | 10,794 |  |

| Payments in advance | 1,723 |  | 1,508 |  |

30,032 |  | 12,302 |  |

TRADE ACCESS SCAFFOLDING LTD (REGISTERED NUMBER: 11876162) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 13,129 |  | 15,402 |  |

| Other creditors | 4,576 |  | 6,297 |  |

17,705 |  | 21,699 |  |