CALDICOT SCAFFOLDING LIMITED

Registered Number
14704992
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	TELLYN, Andrew Kenneth
	TELLYN, Catherine Louise


Registered Number	14704992 (England and Wales)

CALDICOT SCAFFOLDING LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	13,602	2,176

Current Assets	1,386	34
Creditors amounts falling due within one year	(12,776)	(3,068)
Net current assets (liabilities)	(11,390)	(3,034)

Total assets less current liabilities	2,212	(858)

Accruals and deferred income	(970)	(970)
Net assets (liabilities)	1,242	(1,828)
Capital and reserves	1,242	(1,828)

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn directors fees. At the year end, the amount outstanding to the director was £12,776; this amount being included in creditors: amounts falling due within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2025, and are signed on its behalf by:

TELLYN, Andrew Kenneth
Director
Registered Company No. 14704992