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Company Registration No. 08534536 (England and Wales)
Eyre Scaffolding (Yorkshire) Ltd Unaudited accounts for the year ended 31 May 2025
Eyre Scaffolding (Yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eyre Scaffolding (Yorkshire) Ltd Company Information for the year ended 31 May 2025
Directors
Gary Paul Eyre Mark Frederick Eyre
Secretary
Jemma Michelle Eyre
Company Number
08534536 (England and Wales)
Registered Office
8 Rowan Fields Crossgates Scarborough North Yorkshire YO12 4NQ United Kingdom
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Eyre Scaffolding (Yorkshire) Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
198,619 
213,514 
Current assets
Inventories
2,250 
- 
Debtors
6
65,263 
32,915 
Cash at bank and in hand
8,764 
71,238 
76,277 
104,153 
Creditors: amounts falling due within one year
7
(30,950)
(39,002)
Net current assets
45,327 
65,151 
Total assets less current liabilities
243,946 
278,665 
Creditors: amounts falling due after more than one year
8
(72,229)
(75,948)
Provisions for liabilities
Deferred tax
(29,390)
(33,113)
Net assets
142,327 
169,604 
Capital and reserves
Called up share capital
9
120 
120 
Profit and loss account
142,207 
169,484 
Shareholders' funds
142,327 
169,604 
For the year ending 31 May 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 November 2025 and were signed on its behalf by
Gary Paul Eyre Director Company Registration No. 08534536
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Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Eyre Scaffolding (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08534536. The registered office is 8 Rowan Fields, Crossgates, Scarborough, North Yorkshire, YO12 4NQ, 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
41,377 
At 31 May 2025
41,377 
Amortisation
At 1 June 2024
41,377 
At 31 May 2025
41,377 
Net book value
At 31 May 2025
- 
- 5 -
Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
81,060 
296,892 
146,234 
4,252 
528,438 
Additions
- 
12,149 
- 
- 
12,149 
At 31 May 2025
81,060 
309,041 
146,234 
4,252 
540,587 
Depreciation
At 1 June 2024
- 
217,079 
93,948 
3,897 
314,924 
Charge for the year
- 
13,795 
13,071 
178 
27,044 
At 31 May 2025
- 
230,874 
107,019 
4,075 
341,968 
Net book value
At 31 May 2025
81,060 
78,167 
39,215 
177 
198,619 
At 31 May 2024
81,060 
79,813 
52,286 
355 
213,514 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,008 
2,322 
Trade debtors
26,778 
27,568 
Accrued income and prepayments
2,925 
3,025 
30,711 
32,915 
Amounts falling due after more than one year
Other debtors
34,552 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,207 
- 
Taxes and social security
24,243 
41,364 
Loans from directors
- 
(4,202)
Accruals
1,500 
1,840 
30,950 
39,002 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,355 
34,951 
Obligations under finance leases and hire purchase contracts
29,292 
40,997 
Loans from directors
13,582 
- 
72,229 
75,948 
- 6 -
Eyre Scaffolding (Yorkshire) Ltd Notes to the Accounts for the year ended 31 May 2025
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
120 
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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