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# TENLAR SCAFFOLDING LIMITED

## Company Registration Number:
10035563 (England and Wales)

## Unaudited statutory accounts for the year ended 10 May 2025

## Period of accounts

## Start date: 11 May 2024

## End date: 10 May 2025

# TENLAR SCAFFOLDING LIMITED

## Contents of the Financial Statements

for the Period Ended 10 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TENLAR SCAFFOLDING LIMITED

Directors' report period ended 10 May 2025

The directors present their report with the financial statements of the company for the period ended 10 May 2025

Principal activities of the company

SCAFFOLD ERECTION

Additional information

Turnover includes activities undertaken on Qualifying Ships (approximately 7.5% of total turnover) Turnover includes activities undertaken on Zero Rated Refurbishment Projects (approximately 44.5% of total turnover) Turnover includes activities undertaken on projects not liable for VAT (approximately 48% of turnover)

Directors

The director shown below has held office during the whole of the period from
11 May 2024 to 10 May 2025

JULIA TOWNSEND

Secretary JULIA TOWNSEND

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 March 2026

And signed on behalf of the board by:
Name: JULIA TOWNSEND
Status: Secretary

# TENLAR SCAFFOLDING LIMITED

## Profit And Loss Account

for the Period Ended 10 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 144,621 | 82,274
Cost of sales: | ( 46,153 ) | ( 28,832 )
Gross profit(or loss): | 98,468 | 53,442
Distribution costs: | ( 24,187 ) | ( 10,870 )
Administrative expenses: | ( 58,862 ) | ( 38,468 )
Operating profit(or loss): | 15,419 | 4,104
Profit(or loss) before tax: | 15,419 | 4,104
Tax: | ( 3,084 ) | 0
Profit(or loss) for the financial year: | 12,335 | 4,104

# TENLAR SCAFFOLDING LIMITED

## Balance sheet

As at 10 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 79,067 | 59,270
Total fixed assets: |  | 79,067 | 59,270
Current assets
Debtors: | 4 | 1 | 1
Cash at bank and in hand: |  | 4,181 | 4,281
Total current assets: |  | 4,182 | 4,282
Creditors: amounts falling due within one year: | 5 | ( 20,328 ) | ( 12,350 )
Net current assets (liabilities): |  | (16,146) | (8,068)
Total assets less current liabilities: |  | 62,921 | 51,202
Creditors: amounts falling due after more than one year: | 6 | ( 29,270 ) | ( 33,600 )
Provision for liabilities: |  | ( 14,232 ) | ( 10,668 )
Total net assets (liabilities): |  | 19,419 | 6,934
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 19,418 | 6,933
Total Shareholders' funds: |  | 19,419 | 6,934

The notes form part of these financial statements

# TENLAR SCAFFOLDING LIMITED

## Balance sheet statements

For the year ending 10 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 March 2026
and signed on behalf of the board by:

Name: JULIA TOWNSEND
Status: Director

The notes form part of these financial statements

# TENLAR SCAFFOLDING LIMITED

## Notes to the Financial Statements

for the Period Ended 10 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover comprises the invoiced goods and services falling within the company's ordinary activities after deduction of trade discounts. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives on the following basis:- Motor Vehicles 25% on written down value Plant and Machinery 25% on written down value

# TENLAR SCAFFOLDING LIMITED

## Notes to the Financial Statements

for the Period Ended 10 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TENLAR SCAFFOLDING LIMITED

## Notes to the Financial Statements

for the Period Ended 10 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 11 May 2024 |  | 165,354 |  |  | 65,600 | 230,954
Additions |  | 38,653 |  |  | 7,500 | 46,153
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 10 May 2025 |  | 204,007 |  |  | 73,100 | 277,107
Depreciation |  |  |  |  |  |
At 11 May 2024 |  | 125,735 |  |  | 45,949 | 171,684
Charge for year |  | 19,568 |  |  | 6,788 | 26,356
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 10 May 2025 |  | 145,303 |  |  | 52,737 | 198,040
Net book value |  |  |  |  |  |
At 10 May 2025 |  | 58,704 |  |  | 20,363 | 79,067
At 10 May 2024 |  | 39,619 |  |  | 19,651 | 59,270

# TENLAR SCAFFOLDING LIMITED

## Notes to the Financial Statements

for the Period Ended 10 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1 | 1
Total | 1 | 1

# TENLAR SCAFFOLDING LIMITED

## Notes to the Financial Statements

for the Period Ended 10 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,408 | 3,600
Other creditors | 16,920 | 8,750
Total | 20,328 | 12,350

# TENLAR SCAFFOLDING LIMITED

## Notes to the Financial Statements

for the Period Ended 10 May 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,408 | 3,600
Other creditors | 25,862 | 30,000
Total | 29,270 | 33,600