R.E.S. Teesdale Scaffold Limited 02695028 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the hire and erection of scaffolding. Digita Accounts Production Advanced 6.30.9574.0 true 02695028 2024-04-01 2025-03-31 02695028 2025-03-31 02695028 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02695028 bus:Micro-entities 2024-04-01 2025-03-31 02695028 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02695028 bus:FilletedAccounts 2024-04-01 2025-03-31 02695028 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02695028 bus:RegisteredOffice 2024-04-01 2025-03-31 02695028 bus:Director1 2024-04-01 2025-03-31 02695028 bus:Director3 2024-04-01 2025-03-31 02695028 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02695028 bus:Agent1 2024-04-01 2025-03-31 02695028 countries:England 2024-04-01 2025-03-31 02695028 2023-04-01 2024-03-31 02695028 2024-03-31 02695028 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02695028

R.E.S. Teesdale Scaffold Limited
trading as RES Teesdale Scaffold Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

R.E.S. Teesdale Scaffold Limited
trading as RES Teesdale Scaffold Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

R.E.S. Teesdale Scaffold Limited
trading as RES Teesdale Scaffold Limited

Company Information

Directors | Mr Keith Davison Mr Andrew Davison

Registered office | Sotherby House Sotherby Road Middlesbrough Cleveland TS3 8BS

Accountants | Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R.E.S. Teesdale Scaffold Limited
trading as RES Teesdale Scaffold Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.E.S. Teesdale Scaffold Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that R.E.S. Teesdale Scaffold Limited 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 of R.E.S. Teesdale Scaffold Limited. You consider that R.E.S. Teesdale Scaffold Limited 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 R.E.S. Teesdale Scaffold Limited. 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.

......................................
Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

13 January 2026

R.E.S. Teesdale Scaffold Limited
trading as RES Teesdale Scaffold Limited

(Registration number: 02695028)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 246,823 | 179,967
Current assets | 1,108,388 | 917,310
Prepayments and accrued income | 12,475 | 12,475
Creditors: Amounts falling due within one year | (217,456) | (123,131)
Net current assets | 903,407 | 806,654
| 1,150,230 | 986,621
Capital and reserves | 1,150,230 | 986,621

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sotherby House
Sotherby Road
Middlesbrough
Cleveland
TS3 8BS
United Kingdom

These financial statements were authorised for issue by the Board on 13 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2024 - 22).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:

R.E.S. Teesdale Scaffold Limited
trading as RES Teesdale Scaffold Limited

(Registration number: 02695028)
Balance Sheet as at 31 March 2025

......................................... Mr Keith Davison Director | ......................................... Mr Andrew Davison Director |