1 June 2024 false No description of principal activity Taxfiler 2024.6 SC768915 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC768915 2024-05-31 SC768915 2024-06-01 2025-05-31 SC768915 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC768915 business:FilletedAccounts 2024-06-01 2025-05-31 SC768915 2025-05-31 SC768915 business:Director1 2024-06-01 2025-05-31 SC768915 business:RegisteredOffice 2024-06-01 2025-05-31 SC768915 2024-05-31 SC768915 core:WithinOneYear 2025-05-31 SC768915 core:WithinOneYear 2024-05-31 SC768915 core:AfterOneYear 2025-05-31 SC768915 core:AfterOneYear 2024-05-31 SC768915 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC768915 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 SC768915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC768915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 SC768915 core:PreviouslyStatedAmount 2025-05-31 SC768915 core:PreviouslyStatedAmount 2024-05-31 SC768915 business:SmallEntities 2024-06-01 2025-05-31 SC768915 countries:Scotland 2024-06-01 2025-05-31 SC768915 core:MotorVehicles 2024-06-01 2025-05-31 SC768915 core:PlantMachinery 2024-05-31 SC768915 core:MotorVehicles 2024-05-31 SC768915 core:PlantMachinery 2024-06-01 2025-05-31 SC768915 core:PlantMachinery 2025-05-31 SC768915 core:MotorVehicles 2025-05-31 SC768915 business:Director1 1 2024-06-01 2025-05-31 SC768915 business:Director1 1 2024-05-31 SC768915 business:Director1 1 2025-05-31 SC768915 2023-05-10 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC768915 (Scotland)
Tek Access Scaffolding Ltd Unaudited accounts for the year ended 31 May 2025
Tek Access Scaffolding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tek Access Scaffolding Ltd Company Information for the year ended 31 May 2025
Director
David Hanlon
Company Number
SC768915 (Scotland)
Registered Office
Countify 3rd Floor, St. Georges Building 5 St Vincent Place Glasgow G1 2DH United Kingdom
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
- 3 -
Tek Access Scaffolding Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,456
10,220
Current assets
Debtors
5
94,857
43,472
Cash at bank and in hand
49,341
12,585
144,198
56,057
Creditors: amounts falling due within one year
6
(54,398)
(18,088)
Net current assets
89,800
37,969
Total assets less current liabilities
105,256
48,189
Creditors: amounts falling due after more than one year
7
(11,787)
(15,001)
Net assets
93,469
33,188
Capital and reserves
Called up share capital
2
2
Profit and loss account
93,467
33,186
Shareholders' funds
93,469
33,188
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 director acknowledges his 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 and authorised for issue on 18 February 2026 and were signed on its behalf by
David Hanlon Director Company Registration No. SC768915
- 4 -
Tek Access Scaffolding Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Tek Access Scaffolding Ltd is a private company, limited by shares, registered in Scotland, registration number SC768915. The registered office is Countify, 3rd Floor, St. Georges Building, 5 St Vincent Place, Glasgow, G1 2DH, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
10,950
10,950
Additions
5,394
2,995
8,389
At 31 May 2025
5,394
13,945
19,339
Depreciation
At 1 June 2024
-
730
730
Charge for the year
809
2,344
3,153
At 31 May 2025
809
3,074
3,883
Net book value
At 31 May 2025
4,585
10,871
15,456
At 31 May 2024
-
10,220
10,220
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
43,825
30,866
Other debtors
51,032
12,606
94,857
43,472
- 5 -
Tek Access Scaffolding Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,908
3,884
Trade creditors
100
-
Taxes and social security
58,710
10,868
Other creditors
163
1,185
Loans from directors
(9,983)
671
Accruals
2,500
1,480
54,398
18,088
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
11,787
15,001
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
David Hanlon
David Hanlon
-
9,983
-
9,983
-
9,983
-
9,983
Director's outstanding balance was paid in 13/02/2026 (5000) and 14/02/2026 (5000)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -